Totals
- Total revenue
- $667,517
- Total expenses
- $604,579
- Contributions and grants received
- $292,091
- Grants paid
- $0
- Program service revenue
- $375,426
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,456,998
- Total liabilities, end of year
- $500,000
- Net assets or fund balances, end of year
- $956,998
- Program services expenses (Part IX)
- $558,014
- Management and general expenses
- $46,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $558,014
Program services were 92.3% 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
$292,091
-
2a · Program service revenue: CLIENT HOUSING REIMBUR
total $375,426 · related or exempt $375,426
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $46,565 · management and general $46,565
-
16 · Occupancy
total $177,200 · program services $177,200
-
20 · Interest
total $26,700 · program services $26,700
-
22 · Depreciation, depletion and amortization
total $48,097 · program services $48,097
-
23 · Insurance
total $36,595 · program services $36,595
-
24a · Other expenses: CLIENT HOUSING COSTS- U
total $104,964 · program services $104,964
-
24b · Other expenses: CLIENT HOUSING COSTS- R
total $89,677 · program services $89,677
-
24c · Other expenses: CLIENT HOUSING COSTS- A
total $56,754 · program services $56,754
-
24d · Other expenses: CLIENT HOUSING COSTS- C
total $8,100 · program services $8,100
-
24e · All other expenses
total $9,927 · program services $9,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,700 · end of year $20,067
-
10a · Land, buildings and equipment: cost or other basis
$1,883,664
-
10b · Land, buildings and equipment: accumulated depreciation
$446,733
-
10c · Land, buildings and equipment, net
beginning of year $1,376,360 · end of year $1,436,931
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $894,060 · end of year $956,998
Mission and programs · 2023
Mission
ORGANIZATION'S MISSION IS TO SERVE IN HELPING THE HOMELESS AND DISENFRANCHISED IN AN OUTREACH MINISTRY.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO SERVE IN HELPING THE HOMELESS AND DISENFRANCHISED IN AN OUTREACH MINISTRY.
-
PURCHASE AND/OR MAINTAIN HOUSING USED TO HOUSE THOSE IN NEED. WHILE LIVING IN THESE HOMES INDIVIDUALS WILL BE TAUGHT LIFE SKILLS NECESSARY TO LIVE INDEPENDENTLY AND OBTAIN EMPLOYMENT. SOME RESIDENTS ARE HOMELESS MEN OR WOMEN WHO SIMPLY SLEEP AT THE FACILITY THROUGH RELIGIOUS ASPECTS OF THE PROGRAM AS A FAITH MINISTRY.
Expenses $558,014 · Revenue $375,426
As filed on the 2023 return.
Listed in Part VII
-
Tom JamesonTOM JAMESON
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura BabbageLAURA BABBAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Robert OwensJOHN ROBERT OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TrusselROBERT TRUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginny RamseyGINNY RAMSEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
M Judith McLaughlinM JUDITH MCLAUGHLIN
SECRETARY
- 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
- 2023
- Filed
- 7 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542829349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.