SINGLE MOTHERS OUTREACH INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SINGLE MOTHERS OUTREACH INC (EIN 95-4646004)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349309172
Schema version
2018v3.1
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)
Return2019-11-15T10:23:52-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954509583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stern Kory Sreden & Morgan AACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124961 The Old Road 2nd FloorAddressLine1Txt
CityStevenson RanchCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91381ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954646004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGLE MOTHERS OUTREACH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSINGBusinessNameControlTxt
Phone6612880117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123780 NEWHALL AVENUEAddressLine1Txt
CityNEWHALLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura TroostPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A RIDNOR CPAPreparerPersonNm
PTINP00218127PTIN
Phone6612861040PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYORLENI SAPPPrincipalOfficerNm
Gross Receipts$559,079GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.singlemothersoutreach.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo empower single parents and their children by providing hope, support and resources so that families can become self sustaining.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$319,226PYContributionsGrantsAmt
CY Contributions Grants$435,879CYContributionsGrantsAmt
PY Program Service Revenue$15PYProgramServiceRevenueAmt
CY Program Service Revenue$2,898CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,282PYOtherRevenueAmt
CY Other Revenue-$8,663CYOtherRevenueAmt
PY Total Revenue$322,525PYTotalRevenueAmt
CY Total Revenue$430,114CYTotalRevenueAmt
PY Grants And Similar Paid$68,336PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,607CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$192,738PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$16,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$134,375CYTotalFundraisingExpenseAmt
PY Other Expenses$133,859PYOtherExpensesAmt
CY Other Expenses$126,468CYOtherExpensesAmt
PY Total Expenses$411,433PYTotalExpensesAmt
CY Total Expenses$404,734CYTotalExpensesAmt
PY Revenues Less Expenses-$88,908PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,380CYRevenuesLessExpensesAmt
Total Assets BOY$88,110TotalAssetsBOYAmt
Total Assets EOY$111,301TotalAssetsEOYAmt
Total Liabilities BOY$12,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,593NetAssetsOrFundBalancesEOYAmt
MissionTo empower single parents and their children by providing hope, support and resources so that families can become self sustaining.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$220,767ExpenseAmt
DescAssist Program- Single Mother's Outreach (SMO) offers free assistance to single parents. The Assist program includes case management which helps impoverished single parents with valuable resources that assist with childcare, clothing, education, finances, food, medical needs, housing, employment, legal issues, therepy and transportation. The Assist program includes "Shop the Closet", which is a monthly event during which members are invited to select 5 pieces of clothing for each member of their family from our thrift shop, Closet on Main. All single parents that attend "Shop the Closet" are active members that meet the membership requirements of attending SMO classes, being enrolled in school or working full time.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,914ExpenseAmt
DescGrow Program- Single Mother's Outreach (SMO) invites members to attend classes and workshops that are provided by the organization. The classes and workshops are free of charge or require a very small fee to participate. The classes and workshops that were offered targeted key topics to empower single parents such as employment, resume building, computer training, therapy and mental health for both single mothers and their children. Additionally SMO offered financial training and parenting classes that focus on teaching single parents how to be financially responsible.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescInspire Program- Single Mother's Outreach offers incentives throughout the year for members that show they are moving towards empowerment and self-reliance. Events include an annual Mother's Day event, our Christmas Adopt a Family program and fun events throughout the year for the children.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$228,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone6612880117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123780 Newhall Avenue Suite 203AddressLine1Txt
CityNewhallCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91321ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Martin Rodriguez
Director2.000.00Yes (X)$0$0$0
DAANNE SMITH
Director1.500.00Yes (X)$0$0$0
JOHN EVARTS
Director1.500.00Yes (X)$0$0$0
Jeffrey Shapiro
Director1.500.00Yes (X)$0$0$0
John Vance
hair2.500.00Yes (X)$0$0$0
JOSH RIVAS
Director1.500.00Yes (X)$0$0$0
Jason Lane
Secretary1.500.00Yes (X)$0$0$0Yes (X)
JANE BUTTREY
Director1.500.00Yes (X)$0$0$0
Lisa Odom
Director3.000.00Yes (X)$0$0$0Yes (X)
LAURA SEGUIN
Director1.500.00Yes (X)$0$0$0
Laura Troost
Treasurer1.500.00Yes (X)$0$0$0Yes (X)
Yorleni Sapp
Executive Director44.000.00$61,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,000GovernmentGrantsAmt
All Other Contributions$430,879AllOtherContributionsAmt
Noncash Contributions$166,150NoncashContributionsAmt
Total Contributions$435,879TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business611600BusinessCd
Total Revenue Column$2,898TotalRevenueColumnAmt
Related Or Exempt Func Income$2,898RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,898TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,710FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,528TotalRevenueColumnAmt
Exclusion-$2,528ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$110,592GrossSalesOfInventoryAmt
Cost Of Goods Sold$116,727CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,135TotalRevenueColumnAmt
Exclusion-$6,135ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,114TotalRevenueColumnAmt
Related Or Exempt Func Income$2,898RelatedOrExemptFuncIncomeAmt
Exclusion-$8,663ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,607TotalAmt
Program Services$70,607ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$61,000TotalAmt
Program Services$45,750ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt
Fundraising$9,150FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,094TotalAmt
Program Services$60,842ProgramServicesAmt
Management And General$7,651ManagementAndGeneralAmt
Fundraising$40,601FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,119TotalAmt
Program Services$1,848ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt
Fundraising$836FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,446TotalAmt
Program Services$9,304ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$4,467FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Program Services$762ProgramServicesAmt
Management And General$3,848ManagementAndGeneralAmt
Fundraising$3,810FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Fundraising$18,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,069TotalAmt
Program Services$4,205ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt
Fundraising$1,390FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,169TotalAmt
Program Services$93ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt
Fundraising$6,170FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,663TotalAmt
Program Services$2,343ProgramServicesAmt
Management And General$3,176ManagementAndGeneralAmt
Fundraising$3,144FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,987TotalAmt
Program Services$14,065ProgramServicesAmt
Management And General$2,291ManagementAndGeneralAmt
Fundraising$42,631FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$3,927ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,056TotalAmt
Program Services$8,805ProgramServicesAmt
Management And General$4,711ManagementAndGeneralAmt
Fundraising$2,540FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Contracts$5,717$4,790$812$115
TELEPHONE$5,133$1,024$3,904$205
Supplies$2,298$51$1,504$743
Staff/ Board Development$1,542$89$1,408$45

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,270TotalAmt
Program Services$176ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$404,734TotalAmt
Program Services$228,681ProgramServicesAmt
Management And General$41,678ManagementAndGeneralAmt
Fundraising$134,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,957BOYAmt
EOY$17,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,427BOYAmt
EOY$10,413EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,656BOYAmt
EOY$34,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,149BOYAmt
EOY$6,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,892BOYAmt
EOY$37,248EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,029BOYAmt
EOY$5,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,110BOYAmt
EOY$111,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,897BOYAmt
EOY$1,931EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$8,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,897BOYAmt
EOY$10,708EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,213BOYAmt
EOY$100,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,213BOYAmt
EOY$100,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,110BOYAmt
EOY$111,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,380ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,226CurrentTaxYearMinus1YearAmt
Current Tax Year$435,879CurrentTaxYearAmt
Total$1,933,076TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,226CurrentTaxYearMinus1YearAmt
Current Tax Year$435,879CurrentTaxYearAmt
Total$1,933,076TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$269,233SubstantialContributorsTotAmt
Public Support Total170$1,663,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$634TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$2,535TotalAmt
FieldValueIRS element (for citing)
Total Support$1,936,245TotalSupportAmt
Public Support CY1700.85930PublicSupportCY170Pct
Public Support PY1700.83270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,336OtherCostOrOtherBasisAmt
Depreciation$2,725DepreciationAmt
Book Value$2,611BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,172OtherCostOrOtherBasisAmt
Depreciation$13,738DepreciationAmt
Book Value$34,434BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$835OtherCostOrOtherBasisAmt
Depreciation$632DepreciationAmt
Book Value$203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,248TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Deposits$4,029
GIFT CARDS$1,920
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,949TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$2,522
PAYROLL LIABILITIES$3,284
SALES TAX PAYABLE$2,971
FieldValueIRS element (for citing)
Total Liability$8,777TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonSusan BucknerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125120 Summerhill LaneAddressLine1Txt
CityStevenson RanchCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91381ZIPCd
FieldValueIRS element (for citing)
ActivityGrant WritingActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$95,000GrossReceiptsAmt
Retained By Contractor$18,000RetainedByContractorAmt
Net To Organization$77,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$95,000TotalGrossReceiptsAmt
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt
Total Net To Organization$77,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Empowering HeartsEvent1Nm
Gross Receipts Event1$9,710GrossReceiptsEvent1Amt
Gross Revenue Event1$9,710GrossRevenueEvent1Amt
Food And Beverage Event1$4,253FoodAndBeverageEvent1Amt
Entertainment Event1$821EntertainmentEvent1Amt
Other Direct Expenses Event1$7,164OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,710GrossReceiptsTotalAmt
Gross Revenue Total Events$9,710GrossRevenueTotalEventsAmt
Food And Beverage Total Events$4,253FoodAndBeverageTotalEventsAmt
Entertainment Total Events$821EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,164OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,238DirectExpenseSummaryEventsAmt
Net Income Summary-$2,528NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
Direct Assistance to Parents215$2,700FMVDistribution of goods donated
Closet on Main Inventory Given Away600Net realizable valueClothing from thrift shop$67,907

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Supplemental InformationFormAndLineReferenceDesc
ExplanationMonitoring procedures (Part III, Line 3): Cash financial assistance is only given to families enrolled in our program in cases of exeptional crisis. It is our policy to not give assistance in excess of $500 per family per year, except in extreme circumstances. Assistance is generally in the form of a direct payment of utility bills or rent.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$146,459NoncashContributionsRptF990Amt
Method Of Determining RevenuesNET REALIZABLEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONTFORFAMILIESDesc
Noncash Contributions Rpt F990$19,691NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is reviewed by the Board Treasurer and circulated to the Board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Board of Directors discusses the conflict of interest policy annually at the annual meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe compensation of the Executive Director is reviewed and approved by the Board of Directors Executive Committee.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available for public inspection at the main office of Single Mothers Outreach, Inc.

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