Totals
- Total revenue
- $235,666
- Total expenses
- $95,436
- Contributions and grants received
- $234,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $822
- Other revenue
- $0
- Total assets, end of year
- $372,324
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $372,324
- Program services expenses (Part IX)
- $95,436
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,436
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.
-
1c · Fundraising events
$10,000
-
1e · Government grants (contributions)
$224,844
-
3 · Investment income
total $822 · related or exempt $822
-
8a · Fundraising events: contributions included on line 1c
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,450 · program services $1,450
-
11g · Fees: other
total $19,203 · program services $19,203
-
12 · Advertising and promotion
total $5,226 · program services $5,226
-
13 · Office expenses
total $4 · program services $4
-
16 · Occupancy
total $12,170 · program services $12,170
-
19 · Conferences, conventions and meetings
total $715 · program services $715
-
23 · Insurance
total $4,589 · program services $4,589
-
24a · Other expenses: REPAIRS
total $23,555 · program services $23,555
-
24b · Other expenses: PROPERTY TAXES
total $3,663 · program services $3,663
-
24c · Other expenses: PROFESSIONAL & CONTRACTR FEE
total $18,365 · program services $18,365
-
24d · Other expenses: FOOD AND MEALS
total $6,496 · program services $6,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,135 · end of year $272,324
-
10a · Land, buildings and equipment: cost or other basis
$100,000
-
10c · Land, buildings and equipment, net
beginning of year $40,000 · end of year $100,000
-
15 · Other assets
beginning of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $207,135 · end of year $372,324
Mission and programs · 2023
Mission
PROVIDE CLOTHES, FOOD, SHELTER AND IMMEDIATE NEEDS TO WOMEN COMING OUT OF FOSTER CARE
-
PROVIDE CLOTHES, FOOD, SHELTER AND IMMEDIATE NEEDS TO WOMEN COMING OUT OF FOSTER CARE
Expenses $95,436
As filed on the 2023 return.
Listed in Part VII
-
Charlotte PerkinsCHARLOTTE PERKINS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith BurgessKEITH BURGESS
DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta GrayLORETTA GRAY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry StoudermireHENRY STOUDERMIRE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamsen TaylorTAMSEN TAYLOR
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura PerkinsLAURA PERKINS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Rashedah MimsRASHEDAH MIMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya D PerkinsTONYA D PERKINS
FOUNDER
- Total calculated
- $0
- Hours/week
- 15
-
Latoya SmithLATOYA SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi PedanNAOMI PEDAN
BOARD OF DIRECTOR
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422139349300927
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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