Totals
- Total revenue
- $117,983
- Total expenses
- $56,112
- Contributions and grants received
- $117,888
- Grants paid
- $0
- Program service revenue
- $95
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $805,574
- Total liabilities, end of year
- $1,214
- Net assets or fund balances, end of year
- $804,360
- Program services expenses (Part IX)
- $50,090
- Management and general expenses
- $5,984
- Fundraising expenses
- $38
- Program service expenses (Part III)
- $50,090
Program services were 89.3% 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.
-
1f · All other contributions, gifts and grants
$117,888
-
2a · Program service revenue: OTHER INCOME
total $95 · related or exempt $95
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,189 · program services $15,189
-
9 · Other employee benefits
total $38 · program services $38
-
10 · Payroll taxes
total $1,193 · program services $1,193
-
11c · Fees: accounting
total $700 · management and general $700
-
12 · Advertising and promotion
total $38 · fundraising $38
-
13 · Office expenses
total $465 · management and general $465
-
14 · Information technology
total $1,045 · management and general $1,045
-
22 · Depreciation, depletion and amortization
total $11,445 · program services $11,445
-
23 · Insurance
total $4,078 · program services $2,977 · management and general $1,101
-
24a · Other expenses: HOUSEHOLD AND FURNISHINGS
total $6,255 · program services $6,255
-
24b · Other expenses: UTILITES
total $6,149 · program services $6,149
-
24c · Other expenses: CONSULTANTS
total $2,177 · program services $2,177
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIO
total $1,356 · management and general $1,356
-
24e · All other expenses
total $5,984 · program services $4,667 · management and general $1,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,994 · end of year $242,241
-
10a · Land, buildings and equipment: cost or other basis
$574,509
-
10b · Land, buildings and equipment: accumulated depreciation
$11,445
-
10c · Land, buildings and equipment, net
beginning of year $259,093 · end of year $563,064
-
15 · Other assets
beginning of year $269 · end of year $269
-
17 · Accounts payable and accrued expenses
beginning of year $867 · end of year $1,214
-
27 · Net assets without donor restrictions
beginning of year $520,398 · end of year $799,006
-
28 · Net assets with donor restrictions
beginning of year $222,091 · end of year $5,354
Mission and programs · 2022
Mission
A PROJECT TO HELP THE HOMELESS FAMILIES WITH CHILDREN IN SEDONA ARIZONA. THE ORGANIZATION HAS BUILT A HOME FUNDED BY VARIOUS DONORS TO PROVIDE TRANSITIONAL HOUSING AND MEALS FOR SEDONA'S HOMELESS CHILDREN AND THEIR FAMILIES.
-
PROVIDE TRANSITIONAL HOUSING. ORGANIZATION HAS BUILT A HOUSE AND OFFERS TRANSITIONAL HOUSING TO HOMELESS FAMILIES WITH CHILDREN IN SEDONA ARIZONA.
Expenses $50,090
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN LOTHROP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
AMY ANDREWS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
GALE LOTHROP
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
HOLLY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
TED COHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ELLEN SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341679349300634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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