2024-11-15T05:48:50-05:00 2023-12-31 203371718 GAMBLE & ASSOCIATES LLC 150 MONUMENT ROAD STE 207 Bala Cynwyd PA 19004 990 2023-01-01 853978749 FORGET ME KNOT CHILDREN AND YOUTH SERVICES FORG 1628 N 15TH STREET Philadelphia PA 19121 TANISHA MECCA ROBINSON CEO 2672166086 2024-11-15 false true DAMON GAMBLE CPA MST P00228579 2159273845 2024-11-15 2023 2024-10-15 13:58:12Z 1541854 false X X 2022 PA PROVIDE SOCIAL, VOCATIONAL, AND EMERGENCY RESIDENTIAL SERVICES TO YOUNG ADULTS IN THE PHILADELPHIA AREA. 7 0 24 7 0 0 47750 898620 1494104 0 0 898620 1541854 500 1500 0 318101 705103 2500 4500 335460 905204 654061 1614307 244559 -72453 1614087 2347255 728757 1717786 885330 629469 PROVIDE SOCIAL, VOCATIONAL, AND EMERGENCY RESIDENTIAL SERVICES TO YOUNG ADULTS IN THE PHILADELPHIA AREA. false false 1149870 Provide a caring, home-like environment for youth aged 12 through 21 who have been separated from their families. The organization offers beds for up to 25 youth all year round, plus home cooked meals and personal growth activities for youth and staff. 1149870 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false true true true false false true 0 0 true 24 true false false false false true true false false false false false false false false false X 7 0 false false false false false false false true true false false true false false false false false false PA X TANISHA MECCA ROBINSON 2152233621 1628-30 N 15TH STREET Philadelphia PA 19121 TANISHA MECCA ROBINSON CEO 0.00 0.00 X X 137437 0 0 SHEREE PARKER COO & EXECUTIVE DIRECTOR 0.00 0.00 X 126674 0 0 BONNIE UDITSKY BOARD MEMBER 0.00 0.00 X 0 0 0 DAVID KRAIN BOARD SECRETARY 0.00 0.00 X 0 0 0 RYSHEE SHAW BOARD MEMBER 0.00 0.00 X 0 0 0 JAMEELA WILLIAMS BOARD VICE-CHAIR 0.00 0.00 X 0 0 0 NATHANIEL J WILLIAMS PRESIDENT 0.00 0.00 X 0 0 0 DIONNE LONG BOARD TREASURER 0.00 0.00 X 0 0 0 BIANCA WALIDDIN EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 264111 0 0 2 false false false 47750 47750 SHELTER FOR YOUTH 624200 1494104 1494104 1494104 1541854 1494104 0 0 1500 1500 384726 269308 115418 249690 225990 23700 10428 7300 3128 60259 42181 18078 30000 30000 2500 2500 39458 21487 17971 2000 2000 28465 19765 8700 11354 7948 3406 296858 209926 86932 75178 75178 5080 5080 5737 5737 5361 5361 66396 46477 19919 RESIDENT EXPENSES 230242 230242 VEHICLE EXPENSES 16527 11569 4958 STAFF TRAINING 7232 5062 2170 HOUSEHOLD GOODS 65764 46035 19729 19552 19552 1614307 1149870 459937 4500 41731 475761 890949 104010 41750 12730 4873 37283 7494 31155 29789 637522 1691072 1614087 2347255 12284 41851 91951 624522 1675935 728757 1717786 X 885330 628692 777 885330 629469 1614087 2347255 X -72453 -183408 X true X false true true true X 500 47750 48250 898120 1494104 2392224 898620 1541854 2440474 2440474 2440474 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37283 7494 29789 29789 OPERATING LEASE RIGHT-OF-USE ASSETS 1666072 SECURITY DEPOSITS 25000 1691072 OPERATING LEASE LIABILITIES 1675935 1675935 TANISHA ROBINSON CEO 225158 COMMON OWNERSHIP WITH RELATED PARTNERSHIP false Form 990 governing body review Part VI line 11 The form is shared with Management for review of the financial and programmatic information. A copy of the form is shared with the Board of Directors upon completion of this review and at the same time as submission to the IRS. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements may be made available to the public upon request. Not undergone required audits or steps for audit part XII line 3b An audit was not completed due to the past year being the organizations first year. An annual financial audit is due to be conducted in the following months. Explanation of other changes in net assets or fund balances Part XI line 9 Transfer of assets/liabilities from related organization FORGET ME KNOT COMMUNITY SERVICES 1628-30 N 15th Street Philadelphia PA 19121 841903904 Provide social vocational and emergency residential servic N/A false false true FORGET ME KNOT COMMUNITY SERVICES r 183408 ACTUAL COST BASIS