Totals
- Total revenue
- $423,031
- Total expenses
- $430,504
- Contributions and grants received
- $423,031
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $70,589
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $70,589
- Program services expenses (Part IX)
- $430,504
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $430,504
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$423,031
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $212,283 · program services $212,283
-
7 · Other salaries and wages
total $12,900 · program services $12,900
-
24a · Other expenses: UTILITIES INSURANCE OFFICE
total $160,981 · program services $160,981
-
24b · Other expenses: FOOD
total $1,626 · program services $1,626
-
24c · Other expenses: MISCELLANEOUS
total $42,714 · program services $42,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,892 · end of year $13,419
-
10a · Land, buildings and equipment: cost or other basis
$57,170
-
10c · Land, buildings and equipment, net
beginning of year $57,170 · end of year $57,170
-
31 · Retained earnings, endowment or other funds
beginning of year $78,062 · end of year $70,589
Mission and programs · 2024
Mission
RESTORE MEN COMING OUT OF PRISON TO GOOD FATHERS HUSBANDS AND BUSINESSMEN
-
PROVIDED ENVIRONMENT FOR MEN COMING OUT OF PRISON TO BECOME GOOD FATHERS HUSBANDS AND BUSINESSMEN
Expenses $430,504 · Revenue $423,031
As filed on the 2024 return.
Listed in Part VII
-
Lizzie HaleLIZZIE HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila StoneSHEILA STONE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pat LoePAT LOE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Leslie SalisburyLESLIE SALISBURY
TREASURER
- 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
- 14 October 2015
- IRS schema version
- 2024v5.2
- Source object
- 202533079349303713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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