Totals
- Total revenue
- $228,333
- Total expenses
- $200,346
- Contributions and grants received
- $228,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $106,068
- Total liabilities, end of year
- $2,580
- Net assets or fund balances, end of year
- $103,488
- Program services expenses (Part IX)
- $200,346
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,346
Program services were 100.0% 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
$228,333
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,448 · program services $109,448
-
10 · Payroll taxes
total $8,867 · program services $8,867
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $2,192 · program services $2,192
-
12 · Advertising and promotion
total $5,396 · program services $5,396
-
13 · Office expenses
total $2,381 · program services $2,381
-
16 · Occupancy
total $10,440 · program services $10,440
-
23 · Insurance
total $1,486 · program services $1,486
-
24a · Other expenses: GIFTS IN KIND
total $37,415 · program services $37,415
-
24b · Other expenses: BANQUET
total $7,592 · program services $7,592
-
24c · Other expenses: SOFTWARE EXPENSE
total $4,212 · program services $4,212
-
24d · Other expenses: PRINTING
total $3,671 · program services $3,671
-
24e · All other expenses
total $6,746 · program services $6,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,917 · end of year $106,068
-
17 · Accounts payable and accrued expenses
beginning of year $2,416 · end of year $2,580
-
27 · Net assets without donor restrictions
beginning of year $75,501 · end of year $103,488
Mission and programs · 2023
Mission
TO PROVIDE CORE CARE SERVICES AND TEACH CHILDREN HOW TO HEAL FROM LIFE'S HURTS SO THEY CAN ENJOY THEIR EDUCATION AND GROW TO BE ALL THEY WERE CREATED TO BE
-
SELF-REPORTED RESULTS BY THE STUDENT AND BY THE TEACHERS AND SCHOOL ADMINISTRATORS. STUDENTS LEARNED TO FIND HOPE AGAIN AS WELL AS TOOLS TO HELP DEAL WITH LIFE'S HURTS. IN FIRST THREE MONTHS, 20 STUDENTS WERE CARED FOR AS WELL AS THREE FAMILIES.
Expenses $200,346
As filed on the 2023 return.
Listed in Part VII
-
Debra YonkersDEBRA YONKERS
EXECUTIVE DI
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon EndersSHANNON ENDERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mark FazakerleyMARK FAZAKERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvin KilgoreALVIN KILGORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deb MaysDEB MAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod PellROD PELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422539349301267
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