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ESTHER SINGLE MOTHERS OUTREACH INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ESTHER SINGLE MOTHERS OUTREACH INC (EIN 20-5452600)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-14
IRS object ID
202431059349201288
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-14T15:58:33-07:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261443737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Executive Management SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11760 Pine Bay DriveAddressLine1Txt
CityLake MaryCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32746ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205452600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTHER SINGLE MOTHERS OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESTHBusinessNameControlTxt
Phone4073316436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1735 W STATE RD 434AddressLine1Txt
CityLONGWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCI E WILDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4073316436PhoneNum
Signature2024-04-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCIPersonFirstNm
Person LastWILDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHolly A MonahanPreparerPersonNm
PTINP01402914PTIN
Phone4076902059PhoneNum
Preparation2024-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ESTHERSMO.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,695GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$195,677ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$18InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$195,695TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,087SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,071FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$67,184OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$431PrintingPublicationsPostageAmt
Other Expenses Total$109,139OtherExpensesTotalAmt
Total Expenses$267,912TotalExpensesAmt
Excess Or Deficit For Year-$72,217ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$151,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,918BOYAmt
EOY$80,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,918BOYAmt
EOY$80,615EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$952BOYAmt
EOY$866EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$151,966BOYAmt
EOY$79,749EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
FINANCIAL ASSISTANCE FOR HOUSING AND DAILY NEEDS$0$15,321
BACK TO SCHOOL PROGRAM PROVIDING BACK PACKS, SCHOOLS SUPPLIES AND OTHER COMMUNITY RESOURCES$0$16,422
NIGHT MINSTRY AND OTHER EVENTS RELATED TO PROVIDING OUTREACH TO MOTHERS SEEKING SPIRITUAL GUIDANCE AND ASSISTANCE$0$6,349
FieldValueIRS element (for citing)
Total Program Service Expenses$38,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARCI E WILD
PRESIDENT30.00$34,125$0$0
ANDREA AYLETT-HOSCH
DIRECTOR1.00$0$0$0
BARBARA MEURER
DIRECTOR1.00$0$0$0
MARIO PRISCIANDRIO
DIRECTOR1.00$0$0$0
ELLEN WESTPFAHL
DIRECTOR1.00$0$0$0
ANDY HEARD
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCI WILDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1735 W STATE ROAD 434 STE AAddressLine1Txt
CityLONGWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327504908ZIPCd
FieldValueIRS element (for citing)
Phone4073316436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,212CurrentTaxYearMinus1YearAmt
Current Tax Year$195,677CurrentTaxYearAmt
Total$895,810TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$234,212CurrentTaxYearMinus1YearAmt
Current Tax Year$195,677CurrentTaxYearAmt
Total$895,810TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$895,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$36TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$36TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$895,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, PBCORGANIZATIONS PRIMARY EXEMPT PURPOSE NON-PROFIT ORGANIZATION DEDICATED TO PROVIDE SPIRITUAL, EMOTIONAL AND PHYSICAL NEEDS OF SINGLE MOTHERS AND THEIR CHILDREN BY PROVIDING FINANCIAL ASSISTANCE FOR HOUSING AND OTHER DAILY NEEDS
Pt V, PBCREGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFITS CONTRACTS A) DID THE ORGANIZATION, DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMUIMS OR A PERSONAL BENEFIT CONTRACTS? NO B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO.
Form 990EZ, Part I, Line 16BENEVOLENCE 15321.
Form 990EZ, Part I, Line 16BACK TO SCHOOL 16422.
Form 990EZ, Part I, Line 16MONTHLY GATHERING/LIFE SKILL WORKSHOPS 6349.
Form 990EZ, Part I, Line 16OFFICE EXPERIENCE 9151.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 338.
Form 990EZ, Part I, Line 16TELEPHONE 3754.
Form 990EZ, Part I, Line 16LIABILITY & PROPERTY INSURANCE 4124.
Form 990EZ, Part I, Line 16BANK FEES 1282.
Form 990EZ, Part I, Line 16STAFF DEVELOPMENT/TRAVEL 3464.
Form 990EZ, Part I, Line 16FACILITIES & EQUIPMENT EXPENSE 48934.
Form 990EZ, Part II, Line 26FEDERAL TAX, SOCIAL SECURITY AND MEDICARE TAX WITHHELD IN MAY AND PAID IN JUNE 952. 866.

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