Totals
- Total revenue
- $164,380
- Total expenses
- $161,022
- Contributions and grants received
- $164,380
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $83,313
- Total liabilities, end of year
- $2,035
- Net assets or fund balances, end of year
- $81,278
- Program service expenses (Part III)
- $86,373
Program services were 53.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Aiding inner city families
-
30 children, youth, and adults are served on Sunday mornings, 45 children & youth served at Bible Club on Sunday afternoon, 15 students are tutored on Monday & Tuesday afternoons
Expenses $86,373
-
200 children, youth & adults are served at special events throughout the year including Fall Festival, Ham Delivery, Christmas parties, Spring festival, Special Worship,Young Life
-
at Jim Hill and Moral Recognition Therapy at JPS Alt school. 70 children and youth are served during summer camps
As filed on the 2022 return.
Listed in Part IV
-
Jane A Wright
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gloria Harvey
President
- Total calculated
- $0
- Hours/week
- 2
-
Randy Hayes
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mrs Kendall Ellis
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Earnestine Wine
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rafael Jackson
Assistant Director
- Total calculated
- $0
- Hours/week
- 40
-
Michelle Ellison
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Paula J Stodghill
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Ryan Wade
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim Rowlen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Smith
Pastor
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349212570
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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