SINGLE MOTHERS OUTREACH INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SINGLE MOTHERS OUTREACH INC (EIN 95-4646004)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-13
IRS object ID
201841649349301304
Schema version
2017v2.2
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)
Return2018-06-13T20:46:41-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475651701PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Laura Troost CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127613 Danton CtAddressLine1Txt
CitySanta ClaritaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonLisa OdomPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura Troost CPAPreparerPersonNm
PTINP01299088PTIN
Phone6618865967PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLisa OdomPrincipalOfficerNm
Gross Receipts$491,352GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$404,607PYContributionsGrantsAmt
CY Contributions Grants$319,226CYContributionsGrantsAmt
PY Program Service Revenue$1,229PYProgramServiceRevenueAmt
CY Program Service Revenue$15CYProgramServiceRevenueAmt
PY Investment Income$16PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$24,137PYOtherRevenueAmt
CY Other Revenue$3,282CYOtherRevenueAmt
PY Total Revenue$429,989PYTotalRevenueAmt
CY Total Revenue$322,525CYTotalRevenueAmt
PY Grants And Similar Paid$85,502PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,336CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,889CYTotalFundraisingExpenseAmt
PY Other Expenses$170,229PYOtherExpensesAmt
CY Other Expenses$133,859CYOtherExpensesAmt
PY Total Expenses$454,004PYTotalExpensesAmt
CY Total Expenses$411,433CYTotalExpensesAmt
PY Revenues Less Expenses-$24,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$88,908CYRevenuesLessExpensesAmt
Total Assets BOY$177,618TotalAssetsBOYAmt
Total Assets EOY$88,110TotalAssetsEOYAmt
Total Liabilities BOY$13,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,897TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,213NetAssetsOrFundBalancesEOYAmt
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$185,269ExpenseAmt
Grant$5,000GrantAmt
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$33,762ExpenseAmt
Revenue$15RevenueAmt
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)
Expense$7,280ExpenseAmt
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$226,311TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Martin Rodriguez
Trustee2.000.00Yes (X)Yes (X)$0$0$0
Connie Sparks
Chairman1.000.00Yes (X)Yes (X)$0$0$0
Sam Hicks
Treasurer1.500.00Yes (X)Yes (X)$0$0$0
Jeffrey Shapiro
Director1.500.00Yes (X)$0$0$0
John Vance
Director2.500.00Yes (X)$0$0$0
Brett Walter
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Jason Lane
Director1.500.00Yes (X)$0$0$0
Denise Placencio
Director0.000.00Yes (X)$0$0$0
Lisa Odom
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Diane Schmidt
Director2.500.00Yes (X)$0$0$0
Laura Troost
Treasurer1.500.00Yes (X)Yes (X)$3,500$0$0
Gary Saenger
Director1.000.00Yes (X)$0$0$0
Yorleni Sapp
Executive Director44.000.00$60,077$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,577TotalReportableCompFromOrgAmt
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$314,226AllOtherContributionsAmt
Noncash Contributions$183,280NoncashContributionsAmt
Total Contributions$319,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business611600BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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$15,914FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,597FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,317TotalRevenueColumnAmt
Exclusion$3,317ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$156,095GrossSalesOfInventoryAmt
Cost Of Goods Sold$156,230CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$135TotalRevenueColumnAmt
Exclusion-$135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business532000BusinessCd
Total Revenue Column$100TotalRevenueColumnAmt
Exclusion$100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,525TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt
Exclusion$3,284ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$68,336TotalAmt
Program Services$68,336ProgramServicesAmt

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$60,077TotalAmt
Program Services$45,058ProgramServicesAmt
Management And General$6,008ManagementAndGeneralAmt
Fundraising$9,011FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,201TotalAmt
Program Services$56,600ProgramServicesAmt
Management And General$7,799ManagementAndGeneralAmt
Fundraising$48,802FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,739TotalAmt
Program Services$2,430ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,721TotalAmt
Program Services$8,678ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt
Fundraising$5,886FundraisingAmt

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$10,700TotalAmt
Program Services$1,070ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$8,560FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Fundraising$16,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,380TotalAmt
Program Services$1,068ProgramServicesAmt
Management And General$2,296ManagementAndGeneralAmt
Fundraising$2,016FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,376TotalAmt
Program Services$1,022ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt
Fundraising$8,853FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$1,656ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt
Fundraising$2,218FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,826TotalAmt
Program Services$4,227ProgramServicesAmt
Management And General$1,673ManagementAndGeneralAmt
Fundraising$1,926FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,688TotalAmt
Program Services$15,350ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$41,291FundraisingAmt

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$1,759TotalAmt
Program Services$650ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1,022FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,556TotalAmt
Program Services$5,578ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$3,076FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Contracts$8,825$8,825
Supplies$5,552$856$2,502$2,194
Program Supplies$4,596$4,596
Dues and Memberships$1,599$300$800$499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,582TotalAmt
Program Services$11ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,433TotalAmt
Program Services$226,311ProgramServicesAmt
Management And General$32,233ManagementAndGeneralAmt
Fundraising$152,889FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,037BOYAmt
EOY$31,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,425BOYAmt
EOY$8,427EOYAmt

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$61,791BOYAmt
EOY$37,656EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,240BOYAmt
EOY$1,149EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,651BOYAmt
EOY$4,892EOYAmt

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$5,474BOYAmt
EOY$4,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,618BOYAmt
EOY$88,110EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,497BOYAmt
EOY$12,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,497BOYAmt
EOY$12,897EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,121BOYAmt
EOY$75,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,121BOYAmt
EOY$75,213EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,618BOYAmt
EOY$88,110EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$88,908ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$302,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,607CurrentTaxYearMinus1YearAmt
Current Tax Year$319,226CurrentTaxYearAmt
Total$1,799,670TotalAmt

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$302,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$404,607CurrentTaxYearMinus1YearAmt
Current Tax Year$319,226CurrentTaxYearAmt
Total$1,799,670TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$298,423SubstantialContributorsTotAmt
Public Support Total170$1,501,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$654TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$2,535TotalAmt
FieldValueIRS element (for citing)
Total Support$1,802,859TotalSupportAmt
Public Support CY1700.83270PublicSupportCY170Pct
Public Support PY1700.80840PublicSupportPY170Pct
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$2,511DepreciationAmt
Book Value$2,825BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,672OtherCostOrOtherBasisAmt
Depreciation$9,861DepreciationAmt
Book Value$1,811BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$835OtherCostOrOtherBasisAmt
Depreciation$579DepreciationAmt
Book Value$256BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,892TotalBookValueLandBuildingsAmt

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$85,000GrossReceiptsAmt
Retained By Contractor$16,500RetainedByContractorAmt
Net To Organization$68,500NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$85,000TotalGrossReceiptsAmt
Total Retained By Contractors$16,500TotalRetainedByContractorsAmt
Total Net To Organization$68,500TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Empowering HeartsEvent1Nm
Gross Receipts Event1$15,914GrossReceiptsEvent1Amt
Gross Revenue Event1$15,914GrossRevenueEvent1Amt
Rent Facility Costs Event1$594RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,250FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$8,553OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,914GrossReceiptsTotalAmt
Gross Revenue Total Events$15,914GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$594RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,250FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,597DirectExpenseSummaryEventsAmt
Net Income Summary$3,317NetIncomeSummaryAmt

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 GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Direct Assistance to Parents176$3,204$32,150FMVDistribution of goods donated
Closet on Main Inventory Given Away1029$32,982Net realizable valueClothing from thrift shop

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$164,942NoncashContributionsRptF990Amt
Method Of Determining RevenuesNet RealizableMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescContforFamiliesDesc
Contribution175ContributionCnt
Noncash Contributions Rpt F990$18,338NoncashContributionsRptF990Amt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is prepared 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.
Form 990, Part XII, Line 2a- Preparation of Financial StatementsThe Organizations financial statements are compiled by a Certified Public Accountant not independant with respect to the organization (Board Treasurer).

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