Form 990 for tax year 2022
Filed by RICH-RESTORING INNER CITY HOPE INC.
Totals
- Total revenue
- $208,152
- Total expenses
- $228,750
- Contributions and grants received
- $208,152
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$4,745
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$4,745
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $133,255
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$208,152
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,816
-
12 · Advertising and promotion
total $1,552
-
16 · Occupancy
total $14,240
-
17 · Travel
total $2,215
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,018
-
24e · All other expenses
total $154,909 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,340 · end of year -$5,465
-
4 · Accounts receivable
end of year $720
-
9 · Prepaid expenses and deferred charges
beginning of year $150
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,917
Mission and programs · 2022
Mission
A COMMUNITY RESOURCE CENTER PROVIDING A SPACE TO HOST SERVICES AND RESOURCES FOR COMMUNITY STAKEHOLDERS (YOUTH AND ADULTS) TO CREATE SUSTAINING SAFE AND HEALTHY NEIGHBORHOODS.
-
Community, Youth, and Family Services
Expenses $133,255 · Grants $208,152
As filed on the 2022 return.
Listed in Part VII
-
Michael Battle
Executive Director
- Total calculated
- $44,577
- From this org
- $44,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401729349301040
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