Totals
- Total revenue
- $10,715,630
- Total expenses
- $9,356,790
- Contributions and grants received
- $5,556,526
- Grants paid
- $0
- Program service revenue
- $4,098,098
- Investment income
- $63,675
- Other revenue
- $997,331
- Total assets, end of year
- $7,392,063
- Total liabilities, end of year
- $515,996
- Net assets or fund balances, end of year
- $6,876,067
- Program services expenses (Part IX)
- $8,784,939
- Management and general expenses
- $571,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,784,939
Program services were 93.9% 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
$45,458
-
1e · Government grants (contributions)
$5,511,068
-
2a · Program service revenue: SHELTERED WS PROG INC
total $2,996,643 · related or exempt $2,996,643
-
2b · Program service revenue: TRANSPORTATION PROG INC
total $931,044 · related or exempt $931,044
-
2c · Program service revenue: HEADSTART PROG INC
total $56,511 · related or exempt $56,511
-
2d · Program service revenue: RSVP PROGRAM INC
total $45,458 · related or exempt $45,458
-
2e · Program service revenue: HOUSINGEMERG SVCS
total $20,614 · related or exempt $20,614
-
2f · All other program service revenue
total $47,828 · related or exempt $47,828
-
3 · Investment income
total $63,675 · excluded $63,675
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $997,331 · related or exempt $997,331
-
11e · Other revenue, total
$997,331
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,487,141 · program services $5,058,609 · management and general $428,532
-
11g · Fees: other
total $133,492 · program services $60,339 · management and general $73,153
-
12 · Advertising and promotion
total $2,989 · program services $900 · management and general $2,089
-
13 · Office expenses
total $12,039 · management and general $12,039
-
16 · Occupancy
total $263,856 · program services $263,856
-
23 · Insurance
total $76,811 · program services $76,811
-
24a · Other expenses: VEHICLE
total $550,966 · program services $550,966
-
24b · Other expenses: OTHER DIRECT COSTS
total $1,452,731 · program services $1,414,721 · management and general $38,010
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $409,406 · program services $404,876 · management and general $4,530
-
24d · Other expenses: TRAINING
total $194,046 · program services $184,203 · management and general $9,843
-
24e · All other expenses
total $773,313 · program services $769,658 · management and general $3,655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,081,282 · end of year $4,225,138
-
3 · Pledges and grants receivable
beginning of year $587,095 · end of year $701,437
-
4 · Accounts receivable
beginning of year $123,144 · end of year $206,215
-
10a · Land, buildings and equipment: cost or other basis
$8,039,638
-
10b · Land, buildings and equipment: accumulated depreciation
$5,849,961
-
10c · Land, buildings and equipment, net
beginning of year $1,509,567 · end of year $2,189,677
-
14 · Intangible assets
beginning of year $24,826 · end of year $69,596
-
17 · Accounts payable and accrued expenses
beginning of year $312,723 · end of year $446,400
-
25 · Other liabilities
beginning of year $26,240 · end of year $69,596
-
27 · Net assets without donor restrictions
beginning of year $4,107,653 · end of year $4,464,495
-
28 · Net assets with donor restrictions
beginning of year $1,879,298 · end of year $2,411,572
Mission and programs · 2024
Mission
OPERATES PROGRAMS TO ALLEVIATE THE CAUSES OF POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE BY OPENING TO EVERYONE THE OPPORTUNITY TO WORK, HAVE SAFE AND AFFORDABLE HOUSING, TRANSPORTATION, TRAINING AND EDUCATION, AND THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY.
-
CHILDRENS SERVICES - PROGRAMS TO PROVIDE AN EDUCATION TO PRESCHOOL AGE CHILDREN OF UNDERPRIVILEGED FAMILIES THROUGH HEAD START. ADDITIONALLY, $737528 IN INKIND CONTRIBUTIONS CONSISTING OF VOLUNTEER TIME AND DONATED SPACE WERE RECEIVED FOR HEADSTART PROGRAM.
Expenses $3,529,862
-
SHELTERED WORKSHOP - PROVIDES CAREER OPPORTUNITIES FOR MENTALLY AND/OR PHYSCALLY DISABLED INDIVIDUALS.
Expenses $2,688,067
-
TRANSPORTATION SERVICES - PROVIDES TRANSPORTATION SERVICES TO NEEDY INDIVIDUALS.
Expenses $1,842,397
-
EMERGENCY ASSISTANCE - PROVIDES EMERGENCY UTILITY ASSISTANCE FOR FAMILIES THAT HAVE EXHAUSTED ALL OTHER RESOURCES. PROVIDES ONE TIME RENT ASSISTANCE FOR FAMILIES WHO FACE EVICTION OR ASSISTANCE WITH FIRST MONTHS RENT TO HELP HOMELESS OBTAIN SHELTER. $191,735 OF IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM.
Expenses $286,033
-
SOCIAL SERVICES - PROVIDES VARIOUS PROGRAMS TO HELP ALLEVIATE THE CAUSES OF POVERTY AND ENHANCE THE PUBLIC HEALTH AND WELFARE. $0 IN INKIND CONTRIBUTIONS WERE RECEIVED FOR THIS PROGRAM.
Expenses $216,797
-
AGING SERVICES - PROVIDES TRANSPORTATION AND SOCIAL SERVICES FOR OLDER AMERICANS. $68,068 IN IN-KIND CONTRIBUTIONS IN THE FORM OF VOLUNTEER SERVICES AND OTHER SUPPLIES WERE RECEIVED FOR THIS PROGRAM.
Expenses $202,546
-
HOUSING - PROVIDES HOUSING PROGRAMS FOR INCOME ELIGIBLE FAMILIES TO RETAIN AND WXPAND THE SUPPLY OF DECENT, SAFE AND AFFORDABLE HOUSING.
Expenses $19,237
As filed on the 2024 return.
Listed in Part VII
-
Erica PogueERICA POGUE
EXECUTIVE DIRECTOR
- Total calculated
- $77,341
- From this org
- $77,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda CramerAMANDA CRAMER
HS EHS DIRECTOR
- Total calculated
- $69,252
- From this org
- $69,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lowell WrightLOWELL WRIGHT
FISCAL CONSULTANT
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 1
-
Joann BarnesJOANN BARNES
FINANCIAL OFFICER
- Total calculated
- $59,684
- From this org
- $59,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wanda GrayWANDA GRAY
RSVP DIRECTOR
- Total calculated
- $58,000
- From this org
- $58,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristy MobbsKRISTY MOBBS
RAVE DIRECTOR
- Total calculated
- $52,119
- From this org
- $52,119
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse DunlopJESSE DUNLOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DavidsonGREG DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy Wayne BlevinsROY WAYNE BLEVINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MatthewsJACKIE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Latoya DavisLATOYA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jena NewmanJENA NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oma Dell BurnsOMA DELL BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kent McKinleyKENT MCKINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marvin WallaceMARVIN WALLACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roland RogersROLAND ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DuroyCHRIS DUROY
V CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Tara HuddlestonTARA HUDDLESTON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513029349301211
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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