Totals
- Total revenue
- $634,136
- Total expenses
- $672,385
- Contributions and grants received
- $542,923
- Grants paid
- $1,596
- Program service revenue
- $67,817
- Investment income
- $1,124
- Other revenue
- $22,272
- Total assets, end of year
- $9,345,964
- Total liabilities, end of year
- $2,773,955
- Net assets or fund balances, end of year
- $6,572,009
- Program services expenses (Part IX)
- $652,529
- Management and general expenses
- $19,856
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $652,529
Program services were 97.0% 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
$542,923
-
2a · Program service revenue: Activities & Residence
total $67,817 · related or exempt $67,817
-
3 · Investment income
total $1,124 · related or exempt $1,124
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $22,272 · related or exempt $22,272
-
11e · Other revenue, total
$22,272
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,596 · program services $1,596
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $8,000 · program services $8,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $208,705 · program services $208,705
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $82,432 · program services $82,432
-
10 · Payroll taxes
total $16,578 · program services $16,578
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,058 · program services $2,202 · management and general $19,856
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,341 · program services $3,341
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,627 · program services $1,627
-
14 · Information technology
total $3,576 · program services $3,576
-
15 · Royalties
total $0
-
16 · Occupancy
total $67,277 · program services $67,277
-
17 · Travel
total $3,257 · program services $3,257
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,363 · program services $23,363
-
20 · Interest
total $95,194 · program services $95,194
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $31,656 · program services $31,656
-
24a · Other expenses: Food Expense
total $33,438 · program services $33,438
-
24b · Other expenses: Maintenance & Repairs
total $27,894 · program services $27,894
-
24c · Other expenses: Auto Expense
total $18,732 · program services $18,732
-
24d · Other expenses: Supplies
total $12,961 · program services $12,961
-
24e · All other expenses
total $10,700 · program services $10,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,579 · end of year $25,206
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $114,035
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,260,910
-
10b · Land, buildings and equipment: accumulated depreciation
$54,607
-
10c · Land, buildings and equipment, net
beginning of year $8,544,469 · end of year $9,206,303
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,385 · end of year $420
-
17 · Accounts payable and accrued expenses
end of year $35,213
-
19 · Deferred revenue
end of year $22,778
-
23 · Secured mortgages and notes payable
beginning of year $2,066,996 · end of year $2,715,964
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $6,498,436 · end of year $6,572,009
Mission and programs · 2022
Mission
Through a wide range of programs and activities focused on human, cultural, intellectual, professional and faith development, Southmore Foundation prepares women of all ages to take an active part in their schools, offices, and homes with an eye to building strong famalies, companies, and communities.
-
Sheridan prepares women to take an active part in their schools, offices, and homes with an eye to building strong families, companies, and communities.
Expenses $652,529 · Grants $1,596 · Revenue $67,817
As filed on the 2022 return.
Listed in Part VII
-
Meredith Boles
Secretary
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Patricia Keefe
President
- Total calculated
- $0
- Hours/week
- 20
-
Patrice Pruitt
Vice President
- Total calculated
- $0
- Hours/week
- 20
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300874
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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