Totals
- Total revenue
- $91,907
- Total expenses
- $95,925
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $91,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $613
- Total liabilities, end of year
- $7,587
- Net assets or fund balances, end of year
- -$6,974
- Program services expenses (Part IX)
- $85,984
- Management and general expenses
- $9,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,984
Program services were 89.6% 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.
-
2a · Program service revenue: Transitional housing
total $91,907 · related or exempt $91,907
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,485 · program services $8,485
-
9 · Other employee benefits
total $347 · program services $347
-
10 · Payroll taxes
total $2,525 · program services $2,525
-
11c · Fees: accounting
total $975 · management and general $975
-
12 · Advertising and promotion
total $200 · management and general $200
-
13 · Office expenses
total $3,329 · management and general $3,329
-
14 · Information technology
total $390 · management and general $390
-
16 · Occupancy
total $59,757 · program services $59,757
-
19 · Conferences, conventions and meetings
total $170 · management and general $170
-
23 · Insurance
total $346 · management and general $346
-
24a · Other expenses: Food for needy
total $10,389 · program services $10,389
-
24b · Other expenses: Supplies
total $8,962 · program services $4,481 · management and general $4,481
-
24c · Other expenses: Taxes
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,605 · end of year $613
-
22 · Loans and payables to officers and key people
beginning of year $7,587 · end of year $7,587
-
27 · Net assets without donor restrictions
beginning of year -$2,982 · end of year -$6,974
Mission and programs · 2022
Mission
To provide services for underpriveleged people specifically men/women in need and at-risk youth in Los Angeles and surrounding areas.
Activities or mission (Part I)
Services for the underpriveleged people specifically menwomen in need and atrisk youth in Los Angeles and sourronging areas
-
Transitional / Independent Living housing About 30 people received housing in 2022.
Expenses $85,984
As filed on the 2022 return.
Listed in Part VII
-
Jerome P WilliamsJEROME P WILLIAMS
PRESIDENTDIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiffany ArmsteadTIFFANY ARMSTEAD
SECRETARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Susan NelsonSUSAN NELSON
TREASURER DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349302896
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