What the amendment changed
Compared with the return it replaced , filed 8 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- GREG CENTER
Listed only on the later return
- GREG GENTER
Totals
- Total revenue
- $1,374,556
- Total expenses
- $1,659,813
- Contributions and grants received
- $292,395
- Grants paid
- $0
- Program service revenue
- $859,049
- Investment income
- $50,415
- Other revenue
- $172,697
- Total assets, end of year
- $1,903,836
- Total liabilities, end of year
- $7,105
- Net assets or fund balances, end of year
- $1,896,731
- Program services expenses (Part IX)
- $1,318,025
- Management and general expenses
- $113,921
- Fundraising expenses
- $227,867
- Program service expenses (Part III)
- $1,318,025
Program services were 79.4% 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
$292,395
-
1g · Noncash contributions included above
$244,085
-
2a · Program service revenue: PROGRAMS AND EVENTS
total $859,049 · related or exempt $859,049
-
3 · Investment income
total $50,415 · related or exempt $50,415
-
11a · Other revenue: CONTRIBUTIONS
total $172,697 · related or exempt $172,697
-
11e · Other revenue, total
$172,697
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $297,143 · program services $237,714 · management and general $38,629 · fundraising $20,800
-
8 · Pension plan contributions
total $5,436 · program services $4,348 · management and general $707 · fundraising $381
-
9 · Other employee benefits
total $49,746 · program services $39,797 · management and general $6,467 · fundraising $3,482
-
10 · Payroll taxes
total $22,727 · program services $18,182 · management and general $2,954 · fundraising $1,591
-
11c · Fees: accounting
total $12,887 · program services $10,310 · management and general $1,675 · fundraising $902
-
11g · Fees: other
total $1,191,422 · program services $944,892 · management and general $50,403 · fundraising $196,127
-
12 · Advertising and promotion
total $32,560 · program services $26,048 · management and general $4,233 · fundraising $2,279
-
13 · Office expenses
total $5,126 · program services $4,101 · management and general $666 · fundraising $359
-
16 · Occupancy
total $27,792 · program services $22,234 · management and general $3,612 · fundraising $1,946
-
22 · Depreciation, depletion and amortization
total $14,974 · program services $10,399 · management and general $4,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,833,443 · end of year $1,642,924
-
8 · Inventories for sale or use
beginning of year $185,239 · end of year $43,862
-
10a · Land, buildings and equipment: cost or other basis
$447,287
-
10b · Land, buildings and equipment: accumulated depreciation
$230,237
-
10c · Land, buildings and equipment, net
beginning of year $224,461 · end of year $217,050
-
17 · Accounts payable and accrued expenses
beginning of year $60,215 · end of year $7,105
-
19 · Deferred revenue
beginning of year $939
-
27 · Net assets without donor restrictions
beginning of year $2,181,989 · end of year $1,896,731
Mission and programs · 2023
Mission
THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HAIR REPLACEMENTS, TURBANS, HATS, BANDS OF HAIR, CUSOM FITTING AND CLEANING PACKAGES FOR CHILDREN UP TO THE AGE OF 21 DUE TO MEDICALLY RELATED HAIR LOSS. THE ORGANIZATION HELPS AS MANY CHILDEREN AS POSSIBLE BY INPROVING THEIR LIVES WITH RENEWED SELF ESTEEM.
-
THE SOLE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HAIR REPLAEMENTS, TURBANS, HATS, BANDS OF HAIR, CUSTOM FITTING AND CLEANING PACKAGES FOR CHILDREN UP TO THE AGE OF 21 DUE TO MEDICALLY RELATED HAIR LOSS. THE ORGANIZATION HELPS AS MANY CHILDREN AS POSSIBLE BY IMPROVING THEIR LIVES WITH RENEWED SELF ESTEEM.
Expenses $50,039
-
PROVIDING WIGS FOR CHILDREN WITH CANCER.
Expenses $1,267,986
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REGINA VILLEMURE
CEO
- Total calculated
- $81,175
- From this org
- $81,175
- From related orgs
- $0
- Other
- $0
-
CHERYL SAVAGE
PRESIDENT
- Total calculated
- $0
-
JERRY MARCERO
VICE PRESIDE
- Total calculated
- $0
-
GREG GENTER
TREASURER
- Total calculated
- $0
-
JENNIFER VILLEMURE
SECRETARY
- Total calculated
- $0
-
JANNITA POST
TRUSTEE
- Total calculated
- $0
-
AMANDA HAYES
TRUSTEE
- Total calculated
- $0
-
JANET PIPKENS
TRUSTEE
- Total calculated
- $0
-
JIM BERI
TRUSTEE
- Total calculated
- $0
-
PATTY FRENCH
TRUSTEE
- 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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442429349300629
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