Totals
- Total revenue
- $3,351,607
- Total expenses
- $2,889,691
- Contributions and grants received
- $3,077,931
- Grants paid
- $0
- Program service revenue
- $282,362
- Investment income
- $114
- Other revenue
- -$8,800
- Total assets, end of year
- $2,765,689
- Total liabilities, end of year
- $1,095,237
- Net assets or fund balances, end of year
- $1,670,452
- Program services expenses (Part IX)
- $2,506,386
- Management and general expenses
- $372,381
- Fundraising expenses
- $10,924
- Program service expenses (Part III)
- $2,506,386
Program services were 86.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,077,931
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $282,362 · related or exempt $282,362 · unrelated business $0 · excluded $0
-
3 · Investment income
total $114 · related or exempt $114 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $31,978 · personal property $0
-
6b · Less rental expenses
real property $85,853 · personal property $0
-
6c · Rental income or loss
real property -$53,875 · personal property $0
-
6d · Net rental income or loss
total -$53,875 · related or exempt $0 · unrelated business $0 · excluded -$53,875
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$45,075
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $45,075 · unrelated business $0 · excluded $45,075
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,221,152 · program services $1,109,068 · management and general $112,084
-
9 · Other employee benefits
total $54,851 · program services $8,587 · management and general $46,264
-
10 · Payroll taxes
total $97,585 · program services $88,802 · management and general $8,783
-
11g · Fees: other
total $25,301 · program services $5,150 · management and general $20,151
-
13 · Office expenses
total $35,982 · management and general $35,982
-
16 · Occupancy
total $198,440 · program services $198,440
-
17 · Travel
total $7,360 · program services $7,360 · management and general $0
-
22 · Depreciation, depletion and amortization
total $6,870 · program services $6,870
-
23 · Insurance
total $23,632 · program services $23,632
-
24a · Other expenses: PROGRAM EXPENSES
total $954,076 · program services $954,076 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $86,359 · program services $53,478 · management and general $32,881 · fundraising $0
-
24c · Other expenses: STAFF DEVELOPMENT AND TRAINING
total $49,134 · program services $0 · management and general $49,134 · fundraising $0
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $25,949 · program services $16,590 · management and general $9,359 · fundraising $0
-
24e · All other expenses
total $103,000 · program services $34,333 · management and general $57,743 · fundraising $10,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821,087 · end of year $971,685
-
4 · Accounts receivable
end of year $299,592
-
8 · Inventories for sale or use
beginning of year $52,790 · end of year $12,565
-
10a · Land, buildings and equipment: cost or other basis
$1,486,423
-
10b · Land, buildings and equipment: accumulated depreciation
$56,790
-
10c · Land, buildings and equipment, net
beginning of year $1,387,732 · end of year $1,429,633
-
15 · Other assets
beginning of year $5,288 · end of year $52,214
-
17 · Accounts payable and accrued expenses
beginning of year $12,403 · end of year $74,235
-
23 · Secured mortgages and notes payable
beginning of year $1,045,958 · end of year $1,021,002
-
27 · Net assets without donor restrictions
beginning of year $1,208,536 · end of year $1,670,452
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PROVIDE CLEAN SAFE AND STABLE HOUSING TO INDIVIDUALS AND FAMILIES THAT ARE HOMELESS OR IN TRANSITION.
-
In 2022 Starting Over, Inc. hosted 2 legal clinics and resource fairs and opened up 2 new housing sites, which puts us at 11 shared-housing sites so that we contribute over 100 beds for unhoused people on any given day. We switched over to Quick Books on-line which allows us to get real-time financials and share that information as needed internally and externally. Starting Over, Inc. continued to provide COVID and health-related assistance to people, reaching 40,000 people with valuable COVID and resource information. In addition to this work, we provided tax assistance and Cal EITC information to low-income community members and their families.
Expenses $2,506,386 · Revenue $3,405,368
As filed on the 2022 return.
Listed in Part VII
-
Vonya QuarlesVONYA QUARLES
EXECUTIVE DIRECTOR
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ricardo AldridgeRICARDO ALDRIDGE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan BurtonSUSAN BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gwendolyn ElzyGWENDOLYN ELZY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail GentryGAIL GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brenda MabinBRENDA MABIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tessa Hicks PetersonTESSA HICKS PETERSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Derik SmithDERIK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph WhiteRALPH WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349302288
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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