Serepta Nca Foundation Tr
- Assets
- $2.5m
- Revenue
- $57.3k
- Investments
- $764.7k
- Employees
- 0
- Location
- Hope, AR
- Founding
- 06/2009
- Data as of
- 12/2023
- EIN
- 72-6230348
Organization Overview
Serepta Nca Foundation Tr is located in Hope, AR. The organization was established in 2009. According to its NTEE Classification (W12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serepta Nca Foundation Tr is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Serepta Nca Foundation Tr generated $57.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (30.9%) each year. All expenses for the organization totaled $182.3k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASH DONATIONS TO WE ARE FREE FOSTERING RESPECT ERADICATING EXPLOITATION A 501(C)3 ORGANIZATION 175,000 IN 2023. MONEY WILL BE FOR USE IN PROVIDING COUNSELING SERVICES TO SURVIVORS OF HUMAN TRAFFICKING IN NEVADA COUNTY, ARKANSAS. THERE ARE THREE GROUP HOMES THAT WILL BE USED AS A REHABILITATION CENTER FOR THOSE WHO HAVE BEEN VICTIMS OF HUMAN TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradley Dreyer Chairman | 0.5 | $0 | |
Victor Ford Treasurer | 0.5 | $0 | |
Charles E Purtle Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $18,590 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $31,755 |
| Capital Gain Net Income | $2,766 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,907 |
| Total Revenue | $57,252 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,910 |
| Depreciation | $0 |
| Occupancy | $1,842 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,704 |
| Total operating and administrative expenses | $7,306 |
| Contributions, gifts, grants paid | $175,000 |
| Total expenses and disbursements | $182,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,547 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $1,656,009 |
| Investments—mortgage loans | $0 |
| Investments—other | $764,725 |
| Net Land, buildings, and equipment | $3,981 |
| Other assets | $0 |
| Total assets | $2,452,262 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Serepta Nca Foundation Tr has awarded $400,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WE ARE FREE-FOSTERING RESPECT PURPOSE: REHAB HUMAN TRAFFICKING VICTIMS | $200,000 |
WE ARE FREE-FOSTERING RESPECT PURPOSE: REHAB HUMAN TRAFICKKING VICTIMS | $200,000 |