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Nonprofiteer
← APELAH INC

Form 990 for tax year 2024

Filed by APELAH INC.

Totals

Total revenue
$2,454,608
Total expenses
$2,710,070
Contributions and grants received
$0
Grants paid
$10,000
Program service revenue
$1,400,679
Investment income
$140,309
Other revenue
$913,620
Total assets, end of year
$8,052,629
Total liabilities, end of year
$445,458
Net assets or fund balances, end of year
$7,607,171
Program services expenses (Part IX)
$1,228,914
Management and general expenses
$1,096,142
Fundraising expenses
$385,014
Program service expenses (Part III)
$1,228,914

Program services were 45.3% 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.

  • 2a · Program service revenue: FOSTER CARE

    total $1,400,679 · related or exempt $1,400,679

  • 3 · Investment income

    total $140,309 · excluded $140,309

  • 9a · Gaming: gross income

    $6,282,214

  • 9b · Gaming: direct expenses

    $5,372,776

  • 9c · Net income from gaming

    total $909,438 · related or exempt $359,549 · unrelated business $549,889

  • 11a · Other revenue: MISCELLANEOUS

    total $4,182 · related or exempt $4,182

  • 11e · Other revenue, total

    $4,182

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $696,571 · program services $284,595 · management and general $206,086 · fundraising $205,890

  • 9 · Other employee benefits

    total $117,217 · program services $57,651 · management and general $41,748 · fundraising $17,818

  • 11a · Fees: management

    total $503,048 · management and general $503,048

  • 11c · Fees: accounting

    total $26,000 · management and general $26,000

  • 11g · Fees: other

    total $64,154 · program services $8,378 · management and general $34,926 · fundraising $20,850

  • 12 · Advertising and promotion

    total $29,931 · program services $2,090 · management and general $1,514 · fundraising $26,327

  • 13 · Office expenses

    total $38,636 · program services $628 · management and general $4,826 · fundraising $33,182

  • 14 · Information technology

    total $8,223 · program services $468 · management and general $2,165 · fundraising $5,590

  • 17 · Travel

    total $63,449 · program services $55,215 · management and general $3,124 · fundraising $5,110

  • 22 · Depreciation, depletion and amortization

    total $46,188 · program services $26,790 · management and general $19,398

  • 23 · Insurance

    total $108,408 · management and general $78,333 · fundraising $30,075

  • 24a · Other expenses: FEDERAL INCOME TAX

    total $115,267 · management and general $115,267

  • 24b · Other expenses: FOSTER PARENT EXPENSE

    total $729,956 · program services $729,956

  • 24c · Other expenses: COMMUNICATIONS

    total $26,209 · program services $11,601 · management and general $8,121 · fundraising $6,487

  • 24d · Other expenses: BUILDING MAINTENANCE AN

    total $19,319 · management and general $16,943 · fundraising $2,376

  • 24e · All other expenses

    total $107,494 · program services $41,542 · management and general $34,643 · fundraising $31,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $934,972 · end of year $1,165,617

  • 4 · Accounts receivable

    beginning of year $217,488 · end of year $143,703

  • 8 · Inventories for sale or use

    beginning of year $34,134 · end of year $8,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,188 · end of year $15,415

  • 10a · Land, buildings and equipment: cost or other basis

    $2,057,326

  • 10b · Land, buildings and equipment: accumulated depreciation

    $587,503

  • 10c · Land, buildings and equipment, net

    beginning of year $1,474,866 · end of year $1,469,823

  • 11 · Investments: publicly traded securities

    beginning of year $4,850,251 · end of year $5,249,216

  • 15 · Other assets

    beginning of year $9,538 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,515 · end of year $146,064

  • 25 · Other liabilities

    beginning of year $75,945 · end of year $299,394

  • 27 · Net assets without donor restrictions

    beginning of year $7,393,977 · end of year $7,607,171

Mission and programs · 2024

Mission

FOSTER CARE PROGRAM OPERATION

Activities or mission (Part I)

THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN.

  • THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN.

    Expenses $1,228,914 · Grants $10,000 · Revenue $1,764,410

As filed on the 2024 return.

Listed in Part VII

  • Michael Cobbs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerre Currie

    MERITAN REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • Tracy Gallagher

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Chad Greenlee

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Rutherford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hariette Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lashundria Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Keller

    PRESIDENT

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.1
Source object
202521259349301692

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