Civic Intelligence

Single Mom Strong Inc.

990 • Fiscal year 2023 • EIN 81-0917372

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

7525 Auburn Blvd Ste 5Citrus Heights, CA 95610

(916) 735-5350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,137

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,756

Down $5,183 (-6.6%) from 2022

Net Assets

Down

$2,450

Down $1,373 (-36%) from 2022

Liabilities

Down

$71,306

Down $3,810 (-5.1%) from 2022

Revenue

Up

$598,273

Up $166,942 (+39%) from 2022

Expenses

Up

$599,646

Up $161,462 (+37%) from 2022

Net Income

Up

-$1,373

Up $5,480 (+80%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2018: $46,689Liabilities 2018: $47,839Net Assets 2018: -$1,1502018Assets 2019: $61,225Liabilities 2019: $58,006Net Assets 2019: $3,2192019Assets 2020: $66,546Liabilities 2020: $58,444Net Assets 2020: $8,1022020Assets 2021: $63,706Liabilities 2021: $54,694Net Assets 2021: $9,0122021Assets 2022: $78,939Liabilities 2022: $75,116Net Assets 2022: $3,8232022Assets 2023: $73,756Liabilities 2023: $71,306Net Assets 2023: $2,4502023Assets 2024: $78,733Liabilities 2024: $58,293Net Assets 2024: $20,4402024

Highlighted filing

2023

Assets$73,756
Liabilities$71,306
Net Assets$2,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $47,320Expenses 2018: $60,819Net Income 2018: -$13,4992018Revenue 2019: $139,307Expenses 2019: $138,334Net Income 2019: $9732019Revenue 2020: $289,060Expenses 2020: $284,179Net Income 2020: $4,8812020Revenue 2021: $341,483Expenses 2021: $340,573Net Income 2021: $9102021Revenue 2022: $431,331Expenses 2022: $438,184Net Income 2022: -$6,8532022Revenue 2023: $598,273Expenses 2023: $599,646Net Income 2023: -$1,3732023Revenue 2024: $837,596Expenses 2024: $819,606Net Income 2024: $17,9902024

Highlighted filing

2023

Revenue$598,273
Expenses$599,646
Net Income-$1,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$598,273
Mission and Program Overview

Mission

To empower single mothers and their children through enrichment, encouragement, and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,216$65,042▼ $4,174
Cash and Non-Interest-Bearing Accounts$4,201$3,192▼ $1,009
Total Assets$78,939$73,756▼ $5,183
Other Assets Total$5,522$5,522→ $0
Liabilities
Unsecured Notes Loans Payable$71,288$51,243▼ $20,045
Accounts Payable and Accrued Expenses$3,828$20,063▲ $16,235
Total Liabilities$75,116$71,306▼ $3,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,823$2,450▼ $1,373
Total Net Assets Fund Balance$3,823$2,450▼ $1,373
Total Liabilities and Net Assets / Fund Balance$78,939$73,756▼ $5,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,946$14,368-
Leasehold Improvements$58,096$13,684-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tara TaylorExec Director$83,137$83,137

Board Members and Trustees

NameTitle
Meghan HuberPresident
Alex TrujilloDirector
Amber ConnorsDirector
Barbara UrbaniDirector
Candy WrightDirector
G RichardsonDirector
Essence HillSec, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,685
Program Service Revenue
$419,588
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,673
Change in Net Assets
$-1,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,526
Other Expenses$223,120
Total Fundraising Expense$75,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$192,734$38,547$25,698$256,979
Occupancy$103,806$12,212$6,106$122,124
Current Officers, Directors, Trustees, and Key Employees$41,568$20,785$20,784$83,137
Payroll Taxes$22,849$2,688$1,344$26,881
Fees for Services Other$17,324$3,712$3,712$24,748
Other Expenses$10,551$1,172$8,624$11,723
Insurance$5,255$2,628$2,627$10,510
Other Employee Benefits$4,765$2,382$2,382$9,529
Advertising$9,387--$9,387
Office Expenses$7,282$1,365$455$9,102
Conferences and Meetings$4,061$1,624$2,436$8,121
Depreciation Depletion$5,766$1,305$746$7,817
Travel$2,967$330-$3,297
Interest-$3,262-$3,262
Total Functional Expenses$431,875$92,172$75,599$599,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt-a-fam$7,862$7,862-$7,862
Firworks$5,131$5,131-$5,131
Total Events$30,012$30,012-$30,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 11B

A copy of the form 990 was made available to the full board of directors prior to filing.

Page 6 Part VI Line 12C

Enforcement of the conflict of interest policy is handled on an annual basis by the full board of directors.

Page 6 Part VI Line 15B

Officer and key employee compensation is handled on an annual basis by the full board of directors.

Page 6 Part VI Line 19

All governing documents and financial statements are available to the public upon request. The form 990 is also available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Single Mom Strong Inc
EIN
81-0917372
Address
7525 AUBURN BLVD STE 5, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Tara Taylor
Title
Founding Executive Director
Phone
9167355350
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Taylor
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
Parsfin Inc
Address
1296 E GIBSON RD STE A 230, WOODLAND, CA 95776
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A Continuation

Volunteer in the center in exchange for reduced tuition costs

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER SINGLE MOTHERS AND THEIR CHILDREN THROUGH ENRICHMENT, ENCOURAGEMENT, AND EDUCATIONAL PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt09387
IRS990/AdvertisingGrp/TotalAmt09387
IRS990/AllOtherContributionsAmt0148673
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TARA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09167355350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07525 AUBURN BLV
IRS990/BooksInCareOfDetail/USAddress/CityNm0CITRUS HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04201
IRS990/CashNonInterestBearingGrp/EOYAmt03192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020784
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020785
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083137
IRS990/CompDisqualPersonsGrp/FundraisingAmt025698
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt038547
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0192734
IRS990/CompDisqualPersonsGrp/TotalAmt0256979
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02436
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04061
IRS990/ConferencesMeetingsGrp/TotalAmt08121
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419588
IRS990/CYRevenuesLessExpensesAmt0-1373
IRS990/CYSalariesCompEmpBnftPaidAmt0376526
IRS990/CYTotalExpensesAmt0599646
IRS990/CYTotalFundraisingExpenseAmt075599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598273
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0746
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05766
IRS990/DepreciationDepletionGrp/TotalAmt07817
IRS990/Desc0SINGLE MOM STRONG HOSTS EVENTS DESIGNED TO CREATE COMMUNITY, SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0431875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt03712
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03712
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017324
IRS990/FeesForServicesOtherGrp/TotalAmt024748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ESSENCE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA URBANI
IRS990/Form990PartVIISectionAGrp/PersonNm4G RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt783137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02627
IRS990/InsuranceGrp/ManagementAndGeneralAmt02628
IRS990/InsuranceGrp/ProgramServicesAmt05255
IRS990/InsuranceGrp/TotalAmt010510
IRS990/InterestGrp/ManagementAndGeneralAmt03262
IRS990/InterestGrp/TotalAmt03262
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065042
IRS990/LandBldgEquipCostOrOtherBssAmt093094
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER SINGLE MOTHERS AND THEIR CHILDREN THROUGH ENRICHMENT, ENCOURAGEMENT, AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03823
IRS990/NetAssetsOrFundBalancesEOYAmt02450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06106
IRS990/OccupancyGrp/ManagementAndGeneralAmt012212
IRS990/OccupancyGrp/ProgramServicesAmt0103806
IRS990/OccupancyGrp/TotalAmt0122124
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OfficeExpensesGrp/ProgramServicesAmt07282
IRS990/OfficeExpensesGrp/TotalAmt09102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05522
IRS990/OtherAssetsTotalGrp/EOYAmt05522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09529
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0685
IRS990/OtherExpensesGrp/FundraisingAmt18624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt0685
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt210551
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherExpensesGrp/TotalAmt11370
IRS990/OtherExpensesGrp/TotalAmt211499
IRS990/OtherExpensesGrp/TotalAmt311723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02688
IRS990/PayrollTaxesGrp/ProgramServicesAmt022849
IRS990/PayrollTaxesGrp/TotalAmt026881
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TARA TAYLOR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL,CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175511
IRS990/PYProgramServiceRevenueAmt0275745
IRS990/PYRevenuesLessExpensesAmt0-6853
IRS990/PYSalariesCompEmpBnftPaidAmt0262673
IRS990/PYTotalExpensesAmt0438184
IRS990/PYTotalRevenueAmt0431331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018887
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt0687146
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687146
IRS990ScheduleA/TotalSupportAmt0706033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014368
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021314
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013684
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt071780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065042
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADOPT-A-FAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER IN THE CENTER IN EXCHANGE FOR REDUCED TUITION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS HANDLED ON AN ANNUAL BASIS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEE COMPENSATION IS HANDLED ON AN ANNUAL BASIS BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A CONTINUATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078939
IRS990/TotalAssetsEOYAmt073756
IRS990/TotalAssetsGrp/BOYAmt078939
IRS990/TotalAssetsGrp/EOYAmt073756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178685
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075116
IRS990/TotalLiabilitiesEOYAmt071306
IRS990/TotalLiabilitiesGrp/BOYAmt075116
IRS990/TotalLiabilitiesGrp/EOYAmt071306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450
IRS990/TotalProgramServiceExpensesAmt0431875
IRS990/TotalProgramServiceRevenueAmt0419588
IRS990/TotalReportableCompFromOrgAmt083137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598273
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073756
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/ProgramServicesAmt02967
IRS990/TravelGrp/TotalAmt03297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071288
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07525 AUBURN BLVD STE 5
IRS990/USAddress/CityNm0CITRUS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDING EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167355350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGLE MOM STRONG INC
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0810917372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings