SINGLE MOTHERS OUTREACH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SINGLE MOTHERS OUTREACH INC (EIN 95-4646004)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-20
IRS object ID
201702939349301035
Schema version
2016v3.0
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)
Return2017-10-20T12:16:41-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonConnie SparksPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-10-17SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerConnie SparksPrincipalOfficerNm
Gross Receipts$557,560GrossReceiptsAmt
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$385,198PYContributionsGrantsAmt
CY Contributions Grants$404,607CYContributionsGrantsAmt
PY Program Service Revenue$2,937PYProgramServiceRevenueAmt
CY Program Service Revenue$1,229CYProgramServiceRevenueAmt
PY Investment Income-$256PYInvestmentIncomeAmt
CY Investment Income$16CYInvestmentIncomeAmt
PY Other Revenue$12,772PYOtherRevenueAmt
CY Other Revenue$24,137CYOtherRevenueAmt
PY Total Revenue$400,651PYTotalRevenueAmt
CY Total Revenue$429,989CYTotalRevenueAmt
PY Grants And Similar Paid$88,837PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$85,502CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,273CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$18,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,041CYTotalFundraisingExpenseAmt
PY Other Expenses$156,227PYOtherExpensesAmt
CY Other Expenses$170,229CYOtherExpensesAmt
PY Total Expenses$387,721PYTotalExpensesAmt
CY Total Expenses$454,004CYTotalExpensesAmt
PY Revenues Less Expenses$12,930PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$24,015CYRevenuesLessExpensesAmt
Total Assets BOY$194,997TotalAssetsBOYAmt
Total Assets EOY$177,618TotalAssetsEOYAmt
Total Liabilities BOY$6,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,121NetAssetsOrFundBalancesEOYAmt
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$222,483ExpenseAmt
Grant$85,502GrantAmt
Revenue$139,826RevenueAmt
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 8 pieces of clothing 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$49,465ExpenseAmt
Revenue$31,256RevenueAmt
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 in 2016 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 mothers how to be financially responsible.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,702ExpenseAmt
Revenue$6,892RevenueAmt
DescInspire Program- Single Mother's Outreach offers incentives througout the year for members that show they are moving towards empowerment and self-reliance. Events include out annual Mother's Day event, Adopt a Family and fun events for the children.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,650TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Martin Rodriguez
Chairman7.000.00Yes (X)Yes (X)$0$0$0
Connie Sparks
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Sam Hicks
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Jeffrey Shapiro
Director2.000.00Yes (X)$0$0$0
John Vance
Director3.000.00Yes (X)$0$0$0
Brett Walter
Director1.000.00Yes (X)$0$0$0
Gary Saenger
Director1.000.00Yes (X)$0$0$0
Denise Placencio
Director0.500.00Yes (X)$0$0$0
Lisa Odum
Director0.500.00Yes (X)$0$0$0
Neil Fitzgerald
Director0.500.00Yes (X)$0$0$0
Yorleni Sapp
Executive Director50.000.00$34,846$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,846TotalReportableCompFromOrgAmt
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$13,477GovernmentGrantsAmt
All Other Contributions$391,130AllOtherContributionsAmt
Noncash Contributions$198,308NoncashContributionsAmt
Total Contributions$404,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business611600BusinessCd
Total Revenue Column$1,229TotalRevenueColumnAmt
Related Or Exempt Func Income$1,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16TotalRevenueColumnAmt
Exclusion$16ExclusionAmt

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$30,421FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,819FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,602TotalRevenueColumnAmt
Exclusion$23,602ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$120,752GrossSalesOfInventoryAmt
Cost Of Goods Sold$120,752CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business532000BusinessCd
Total Revenue Column$535TotalRevenueColumnAmt
Exclusion$535ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,989TotalRevenueColumnAmt
Related Or Exempt Func Income$1,229RelatedOrExemptFuncIncomeAmt
Exclusion$24,153ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,502TotalAmt
Program Services$85,502ProgramServicesAmt

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$34,846TotalAmt
Program Services$26,135ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt
Fundraising$5,227FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,427TotalAmt
Program Services$93,003ProgramServicesAmt
Management And General$12,401ManagementAndGeneralAmt
Fundraising$40,023FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$9,000TotalAmt
Program Services$6,750ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

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$6,771TotalAmt
Program Services$1,351ProgramServicesAmt
Management And General$4,495ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,464TotalAmt
Program Services$5,753ProgramServicesAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$8,936FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,538TotalAmt
Program Services$1,297ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,368TotalAmt
Program Services$2,676ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,373TotalAmt
Program Services$15,321ProgramServicesAmt
Management And General$2,043ManagementAndGeneralAmt
Fundraising$40,009FundraisingAmt

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$2,056TotalAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,548TotalAmt
Program Services$3,934ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$14,265$8,446$742$5,077
Bad Debts$11,335$11,335
Program Contracts$10,888$10,888
Program Supplies$9,939$9,939

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,684TotalAmt
Program Services$8,655ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt
Fundraising$8,335FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$454,004TotalAmt
Program Services$279,650ProgramServicesAmt
Management And General$30,313ManagementAndGeneralAmt
Fundraising$144,041FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,914BOYAmt
EOY$58,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,909BOYAmt
EOY$43,425EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,575BOYAmt
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$56,547BOYAmt
EOY$61,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,188BOYAmt
EOY$2,240EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,192LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,707BOYAmt
EOY$6,651EOYAmt

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$6,157BOYAmt
EOY$5,474EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,997BOYAmt
EOY$177,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,861BOYAmt
EOY$13,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,861BOYAmt
EOY$13,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,886BOYAmt
EOY$164,121EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,250BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,136BOYAmt
EOY$164,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,997BOYAmt
EOY$177,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$24,015ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$174,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,198CurrentTaxYearMinus1YearAmt
Current Tax Year$404,607CurrentTaxYearAmt
Total$1,654,996TotalAmt

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$174,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$302,473CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,198CurrentTaxYearMinus1YearAmt
Current Tax Year$404,607CurrentTaxYearAmt
Total$1,654,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$314,636SubstantialContributorsTotAmt
Public Support Total170$1,340,360PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$652TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,900CurrentTaxYearMinus1YearAmt
Current Tax Year$535CurrentTaxYearAmt
Total$2,435TotalAmt
FieldValueIRS element (for citing)
Total Support$1,658,083TotalSupportAmt
Public Support CY1700.80840PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
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$1,956DepreciationAmt
Book Value$3,380BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,672OtherCostOrOtherBasisAmt
Depreciation$8,744DepreciationAmt
Book Value$2,928BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$835OtherCostOrOtherBasisAmt
Depreciation$492DepreciationAmt
Book Value$343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,651TotalBookValueLandBuildingsAmt

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$40,977GrossReceiptsAmt
Retained By Contractor$18,000RetainedByContractorAmt
Net To Organization$22,977NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$40,977TotalGrossReceiptsAmt
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt
Total Net To Organization$22,977TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Chili CookoffEvent1Nm
Gross Receipts Event1$19,500GrossReceiptsEvent1Amt
Gross Revenue Event1$19,500GrossRevenueEvent1Amt
Event2Empowering HeartsEvent2Nm
Gross Receipts Event2$9,000GrossReceiptsEvent2Amt
Gross Revenue Event2$9,000GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,489RentFacilityCostsEvent2Amt
Food And Beverage Event2$429FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,529OtherDirectExpensesEvent2Amt
Gross Receipts Total$28,500GrossReceiptsTotalAmt
Gross Revenue Total Events$28,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,489RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$429FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,529OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,447DirectExpenseSummaryEventsAmt
Net Income Summary$25,053NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
Direct Assistance to Parents1221$49,078FMVDistribution of goods donated
Closet on Main Inventory Given Away1221$35,468Net realizable valueClothing from thrift shop
Direct Assistance to Parents9$956

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$161,464NoncashContributionsRptF990Amt
Method Of Determining RevenuesNet realizableMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescContForFamiliesDesc
Contribution124ContributionCnt
Noncash Contributions Rpt F990$36,844NoncashContributionsRptF990Amt
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.