Totals
- Total revenue
- $503,254
- Total expenses
- $351,986
- Contributions and grants received
- $488,203
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,672
- Other revenue
- $11,379
- Total assets, end of year
- $1,050,885
- Total liabilities, end of year
- $293,442
- Net assets or fund balances, end of year
- $757,443
- Program services expenses (Part IX)
- $287,149
- Management and general expenses
- $64,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,149
Program services were 81.6% 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
$488,203
-
3 · Investment income
total $37 · excluded $37
-
7a · Gross sales of assets other than inventory
other assets $3,635
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,635
-
7d · Net gain or loss
total $3,635 · related or exempt $3,635
-
11a · Other revenue: INSURANCE SETTLEMENT
total $11,379 · related or exempt $11,379
-
11e · Other revenue, total
$11,379
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,260 · program services $6,630 · management and general $6,630
-
7 · Other salaries and wages
total $93,272 · program services $78,596 · management and general $14,676
-
10 · Payroll taxes
total $6,818 · program services $5,454 · management and general $1,364
-
11c · Fees: accounting
total $3,000 · program services $3,000
-
13 · Office expenses
total $3,324 · program services $1,590 · management and general $1,734
-
16 · Occupancy
total $26,880 · program services $26,880
-
20 · Interest
total $15,038 · management and general $15,038
-
22 · Depreciation, depletion and amortization
total $27,727 · program services $13,864 · management and general $13,863
-
23 · Insurance
total $22,316 · program services $11,158 · management and general $11,158
-
24a · Other expenses: CONTRACT LABOR
total $69,961 · program services $69,961
-
24b · Other expenses: CARE OF CHILDREN (CLOTH
total $66,653 · program services $66,653
-
24c · Other expenses: OTHER TAXES
total $3,737 · program services $3,363 · management and general $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,449 · end of year $451,990
-
3 · Pledges and grants receivable
end of year $12,341
-
9 · Prepaid expenses and deferred charges
end of year $14,648
-
10a · Land, buildings and equipment: cost or other basis
$867,870
-
10b · Land, buildings and equipment: accumulated depreciation
$342,498
-
10c · Land, buildings and equipment, net
beginning of year $492,569 · end of year $525,372
-
13 · Investments: program-related
beginning of year $45,076 · end of year $46,534
-
23 · Secured mortgages and notes payable
beginning of year $314,203 · end of year $293,442
-
27 · Net assets without donor restrictions
beginning of year $527,815 · end of year $710,909
-
28 · Net assets with donor restrictions
beginning of year $45,076 · end of year $46,534
Mission and programs · 2022
Mission
TO PROVIDE SHELTER AND CARE FOR CHILDREN FROM BROKEN HOMES.
Activities or mission (Part I)
TO PROVIDE SHELTER AND CARE FOR CHILDREN FROM BROKEN HOMES
-
PROVIDED SHELTER AND CARE FOR CHILDREN FROM BROKEN HOMES. THE ORGANIZATION PROVIDED THESE SERVICES FOR 20 CHILDREN THROUGHOUT THE TAX YEAR ENDED NOVEMBER 30, 2023.
Expenses $287,149
As filed on the 2022 return.
Listed in Part VII
-
John JonesJOHN JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul ChisgarPAUL CHISGAR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PettyNANCY PETTY
TREASURER
- Total calculated
- $5,460
- From this org
- $5,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Randal GrabyRANDAL GRABY
ASSISTANT TREASURER/DIRECTOR
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Lisa GrabyLISA GRABY
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Eloise GaitherELOISE GAITHER
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clint SmothermanCLINT SMOTHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth WaggonerSETH WAGGONER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HaddenTIM HADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin GordonAUSTIN GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason DickeyJASON DICKEY
MEMBER
- 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
- 2022
- Filed
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412189349300031
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