Totals
- Total revenue
- $173,136
- Total expenses
- $130,016
- Contributions and grants received
- $173,136
- 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)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $48,167
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $48,167
- Program service expenses (Part III)
- $60,762
Program services were 46.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Serving the Homeless Youth of WNC
-
Dream Home Program - This is our housing program for Homeless Teenage Guys serving 59 Youths. This included serves in this program of Food Clothing Medical Care Equipment Personal Expenses and Activities; this program has five beds available to any who need them.
Expenses $29,595
-
Assistance Fund- From time to time requests come in for things not located in our pantry. It could be gas cards clothing for jobs class dues sports participation fees graduation expenses. This fund served 3102 youth in 2022. This service is based on availability.
Expenses $27,282
-
Sleepout Outreach Event - This is to help people in the community see the homeless issue by spending one night one the steps of the court house this expense is for shirts wristbands food. Last year 42 people was apart of this night with more than 100 people come by to learn more information.
Expenses $3,885
As filed on the 2022 return.
Listed in Part IV
-
Michael Absher
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Vickie Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Carol Brown
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paula Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kim Fletcher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Webb
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Franklin Edney
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kyle barker
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349200608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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