Totals
- Total revenue
- $77,726
- Total expenses
- $91,200
- Contributions and grants received
- $77,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,573
- Total liabilities, end of year
- $57,300
- Net assets or fund balances, end of year
- $63,273
- Program services expenses (Part IX)
- $91,200
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $91,200
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.
-
1e · Government grants (contributions)
$77,726
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
10 · Payroll taxes
total $6,500 · program services $6,500
-
11g · Fees: other
total $11,001 · program services $11,001
-
13 · Office expenses
total $2,030 · program services $2,030
-
16 · Occupancy
total $3,310 · program services $3,310
-
23 · Insurance
total $5,141 · program services $5,141
-
24a · Other expenses: TELEPHONE
total $3,168 · program services $3,168
-
24b · Other expenses: LICENSE & PERMITS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,535 · end of year $9,061
-
7 · Other notes and loans receivable
beginning of year $105,937 · end of year $105,937
-
10a · Land, buildings and equipment: cost or other basis
$8,468
-
10b · Land, buildings and equipment: accumulated depreciation
$2,893
-
10c · Land, buildings and equipment, net
beginning of year $6,422 · end of year $5,575
-
23 · Secured mortgages and notes payable
beginning of year $57,300 · end of year $57,300
-
27 · Net assets without donor restrictions
beginning of year $77,594 · end of year $63,273
Mission and programs · 2022
Mission
TO SUPPORT SELF-SUFFICIENCY FOR INDIGNET YOUTH AND THEIR FAMILIES. ALSO, PROMOTE GOOD CITIZENSHIP AND PERSONAL ACCOUNTABILITY.
-
COMMUNITY FAIRS ISSUING HYGIENE INFORMATION, PRODUCTS, CLOTHING, SUPPLIES TO UNDESERVED TEENAGERS AND THEIR FAMILIES.
Expenses $91,200
As filed on the 2022 return.
Listed in Part VII
-
JENISE LACY
CFO
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
GWEN FIELDS
CEO
- Total calculated
- $0
-
JUDY SOSEBEE
SECRETARY
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411369349303291
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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