Totals
- Total revenue
- $261,422
- Total expenses
- $272,976
- Contributions and grants received
- $2,000
- Grants paid
- $0
- Program service revenue
- $259,422
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,960
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,960
- Program services expenses (Part IX)
- $240,225
- Management and general expenses
- $30,621
- Fundraising expenses
- $2,130
- Program service expenses (Part III)
- $240,225
Program services were 88.0% 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
$2,000
-
2a · Program service revenue: HOUSING
total $259,422 · related or exempt $259,422
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,767 · program services $2,767
-
12 · Advertising and promotion
total $2,130 · fundraising $2,130
-
13 · Office expenses
total $2,621 · management and general $2,621
-
16 · Occupancy
total $173,614 · program services $173,614
-
23 · Insurance
total $12,482 · program services $12,482
-
24a · Other expenses: BANK CHARGE
total $286 · program services $286
-
24b · Other expenses: CONTRACTORS
total $79,076 · program services $51,076 · management and general $28,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,805 · end of year $84,841
-
7 · Other notes and loans receivable
beginning of year $64,459 · end of year $67,869
-
15 · Other assets
beginning of year $21,250 · end of year $21,250
-
31 · Retained earnings, endowment or other funds
beginning of year $185,514 · end of year $173,960
Mission and programs · 2024
Mission
PROVIDE SUPPORTIVE HOUSING TO INDIVIDUALS CHALLENGED WITH HOMELESSNESS & SUBSTANCE ABUSE DISORDERS.
-
RENTS COLLECTED
Expenses $240,225
As filed on the 2024 return.
Listed in Part VII
-
Tia Broady BoydTIA BROADY BOYD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kameeka BoydKAMEEKA BOYD
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Tikia BoydTIKIA BOYD
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Terrll BroadyTERRLL BROADY
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon ButlerBRANDON BUTLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 8 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202510999349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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