Totals
- Total revenue
- $225,921
- Total expenses
- $73,968
- Contributions and grants received
- $225,921
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $291,478
- Total liabilities, end of year
- $877
- Net assets or fund balances, end of year
- $290,601
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $37,622
- Fundraising expenses
- $36,346
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
1c · Fundraising events
$93,221
-
1f · All other contributions, gifts and grants
$132,700
-
8a · Fundraising events: contributions included on line 1c
$93,221
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $16,875 · program services $0 · management and general $16,875 · fundraising $0
-
10 · Payroll taxes
total $1,291 · program services $0 · management and general $1,291 · fundraising $0
-
11c · Fees: accounting
total $2,650 · program services $0 · management and general $2,650 · fundraising $0
-
12 · Advertising and promotion
total $407 · program services $0 · management and general $407 · fundraising $0
-
13 · Office expenses
total $13,950 · program services $0 · management and general $13,950 · fundraising $0
-
14 · Information technology
total $2,376 · program services $0 · management and general $2,376 · fundraising $0
-
16 · Occupancy
total $73 · program services $0 · management and general $73 · fundraising $0
-
19 · Conferences, conventions and meetings
total $36,346 · program services $0 · management and general $0 · fundraising $36,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,350 · end of year $288,440
-
8 · Inventories for sale or use
beginning of year $298 · end of year $1,453
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,585
-
17 · Accounts payable and accrued expenses
end of year $877
-
27 · Net assets without donor restrictions
beginning of year $138,648 · end of year $290,601
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
A start up non-profit with the objective of providing residential housing for adolescent vicims of sex-trafficing. Raising capital to secure housing facility for 16 girls.
-
A start up non-profit with the objective of providing residential housing for adolescent vicims of sex-trafficing.
As filed on the 2022 return.
Listed in Part VII
-
Gaetina Stahl
Founder
- Total calculated
- $0
-
Lori Stephenson
Chairperson
- Total calculated
- $0
-
Jazmine Nigh
Vice Chairperson
- Total calculated
- $0
-
Dana Grimsley
Secretary
- Total calculated
- $0
-
Kedra Williams
Treasurer
- Total calculated
- $0
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301639349300945
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