Totals
- Total revenue
- $2,452,968
- Total expenses
- $685,711
- Contributions and grants received
- $2,452,968
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,113,581
- Total liabilities, end of year
- $42,158
- Net assets or fund balances, end of year
- $4,071,423
- Program services expenses (Part IX)
- $566,777
- Management and general expenses
- $51,721
- Fundraising expenses
- $67,213
- Program service expenses (Part III)
- $566,777
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,452,968
-
1g · Noncash contributions included above
$120,226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $276,644 · program services $205,927 · management and general $27,055 · fundraising $43,662
-
10 · Payroll taxes
total $21,355 · program services $15,899 · management and general $2,085 · fundraising $3,371
-
11c · Fees: accounting
total $14,915 · management and general $14,915
-
13 · Office expenses
total $60,685 · program services $49,660 · management and general $5,590 · fundraising $5,435
-
14 · Information technology
total $6,985 · program services $2,900 · management and general $723 · fundraising $3,362
-
22 · Depreciation, depletion and amortization
total $27,890 · program services $27,334 · management and general $556
-
23 · Insurance
total $11,568 · program services $11,337 · management and general $231
-
24a · Other expenses: OTHER PROGRAM ACTIVITIES
total $109,894 · program services $109,894
-
24b · Other expenses: VOLUNTEERS
total $81,777 · program services $81,257 · management and general $520
-
24c · Other expenses: CHILD CARE
total $26,217 · program services $26,171 · management and general $46
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,032 · program services $13,032
-
24e · All other expenses
total $34,749 · program services $23,366 · fundraising $11,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,049 · end of year $2,170,552
-
4 · Accounts receivable
beginning of year $2,200 · end of year $450
-
9 · Prepaid expenses and deferred charges
beginning of year $7,943 · end of year $8,560
-
10a · Land, buildings and equipment: cost or other basis
$2,115,346
-
10b · Land, buildings and equipment: accumulated depreciation
$181,327
-
10c · Land, buildings and equipment, net
beginning of year $1,728,374 · end of year $1,934,019
-
17 · Accounts payable and accrued expenses
beginning of year $9,799 · end of year $42,145
-
25 · Other liabilities
beginning of year $2,601 · end of year $13
-
27 · Net assets without donor restrictions
beginning of year $2,304,166 · end of year $2,827,906
-
28 · Net assets with donor restrictions
end of year $1,243,517
Mission and programs · 2022
Mission
WE DESIRE TO EQUIP SINGLE MOTHERS FOR FINANCIAL INDEPENDENCE AND PERSONAL WHOLENESS BY ADDRESSING THEIR PHYSICAL, EDUCATIONAL, EMOTIONAL, AND SPIRITUTAL NEEDS.
-
HOUSING/CHILDCARE/EDUCATION EXPENSES. SHILOH PLACE MCKINNEY HAS 6 FURNISHED APARTMENTS FOR CLIENTS. EACH APARTMENT PROVIDES HOUSING AND UTILITIES TO ONE SINGLE MOM AND HER CHILDREN WHILE THEY ARE CLIENTS IN THE PROGRAM. CHILDCARE EXPENSES ARE PAID WHILE THE MOTHERS WORK OR ATTEND SCHOOL. TUITION, SUPPLIES, BOOKS, TRAINING, AND CERTIFICATION EXPENSES AND OTHER MATERIAL EQUIPMENT ARE PAID OR PROVIDED, AS NEEDED, AS CLIENTS PURSUE A COLLEGE DEGREE OR PROFESSIONAL CERTIFICATION.
Expenses $566,777
As filed on the 2022 return.
Listed in Part VII
-
Bob BarstadBOB BARSTAD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jan BarstadJAN BARSTAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Daniel BraschDANIEL BRASCH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Bob BurgessBOB BURGESS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Kelley BurgessKELLEY BURGESS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Heather PeroyehHEATHER PEROYEH
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
Marty SudacMARTY SUDAC
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 5
-
April WoodsAPRIL WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth ThernELIZABETH THERN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349321990
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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