Totals
- Total revenue
- $451,858
- Total expenses
- $139,170
- Contributions and grants received
- $351,408
- Grants paid
- $0
- Program service revenue
- $100,450
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $251,765
- Total liabilities, end of year
- $251,765
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $65,380
- Management and general expenses
- $73,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,380
Program services were 47.0% 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.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$331,408
-
2a · Program service revenue: HOUSING RENTS
total $108,724 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total -$8,274 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $44,226 · program services $0 · management and general $44,226 · fundraising $0
-
10 · Payroll taxes
total $15,460 · program services $0 · management and general $15,460 · fundraising $0
-
11c · Fees: accounting
total $1,962 · program services $0 · management and general $1,962 · fundraising $0
-
23 · Insurance
total $4,121 · program services $0 · management and general $4,121 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: TAXES AND LICENSES
total $120 · program services $0 · management and general $120 · fundraising $0
-
24c · Other expenses: OFFICE EXPENSES
total $1,450 · program services $0 · management and general $1,450 · fundraising $0
-
24e · All other expenses
total $71,831 · program services $65,380 · management and general $6,451 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,380 · end of year $167,288
-
10a · Land, buildings and equipment: cost or other basis
$57,079
-
10b · Land, buildings and equipment: accumulated depreciation
$29,682
-
10c · Land, buildings and equipment, net
beginning of year $27,398 · end of year $27,397
-
14 · Intangible assets
beginning of year $57,075 · end of year $57,080
-
17 · Accounts payable and accrued expenses
beginning of year $296,853 · end of year $251,765
Mission and programs · 2023
Mission
PROVIDE SUPPORTIVE SERVICES FOR THE HOMELESS INCLUDING JOB TRAINING AND DEVELOPMENT. IN ADDITION TO DAILY SUPPORT FOR CLIENTS
-
PROVIDE SUPPORTIVE SERVICES FOR HOMELESS WOMEN AND CHILDREN INCLUDING HOUSING , JOB TRAINING AND DEVELOPMENT, INCLUDING DAILY SUPPORT
Expenses $65,380 · Grants $351,408 · Revenue $99,350
As filed on the 2023 return.
Listed in Part VII
-
Eric JonesERIC JONES
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
-
Lashawn SmithLASHAWN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edina WadeEDINA WADE
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
- 6 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430759349302218
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.