Totals
- Total revenue
- $460,287
- Total expenses
- $326,899
- Contributions and grants received
- $460,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91
- Other revenue
- $0
- Total assets, end of year
- $460,555
- Total liabilities, end of year
- $28,016
- Net assets or fund balances, end of year
- $432,539
- Program services expenses (Part IX)
- $127,419
- Management and general expenses
- $199,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,419
Program services were 39.0% 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.
-
1f · All other contributions, gifts and grants
$460,196
-
3 · Investment income
total $91 · related or exempt $91
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,707 · management and general $134,707
-
10 · Payroll taxes
total $43,378 · management and general $43,378
-
11b · Fees: legal
total $222 · program services $222
-
11c · Fees: accounting
total $115 · program services $115
-
13 · Office expenses
total $17,045 · program services $17,045
-
14 · Information technology
total $9,341 · management and general $9,341
-
16 · Occupancy
total $20,447 · program services $20,447
-
17 · Travel
total $2,276 · program services $2,276
-
20 · Interest
total $8,179 · program services $8,179
-
22 · Depreciation, depletion and amortization
total $14,919 · program services $14,919
-
23 · Insurance
total $13,429 · program services $13,429
-
24a · Other expenses: Direct Individual Assistance
total $42,744 · program services $42,744
-
24b · Other expenses: Dues and Subscriptions
total $3,500 · program services $3,500
-
24c · Other expenses: Printing
total $1,612 · program services $1,612
-
24e · All other expenses
total $14,985 · program services $2,931 · management and general $12,054
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $484 · end of year $135,237
-
10a · Land, buildings and equipment: cost or other basis
$376,816
-
10b · Land, buildings and equipment: accumulated depreciation
$51,498
-
10c · Land, buildings and equipment, net
beginning of year $340,237 · end of year $325,318
-
23 · Secured mortgages and notes payable
beginning of year $39,499 · end of year $28,016
-
25 · Other liabilities
beginning of year $2,071
-
27 · Net assets without donor restrictions
beginning of year $299,151 · end of year $432,539
Mission and programs · 2022
Mission
To assist homeless LGBTQ individuals in central AR with safe environments, job training and counseling services in order to ensure lifelong stability and success.
-
Provided assistance to individuals with counseling, bus passes, cell phones, minutes, food and toiletries
Expenses $127,419
As filed on the 2022 return.
Listed in Part VII
-
Tonya Estell
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Justin Keogh
Interim Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Bee Kelley
Interim Board President
- Total calculated
- $0
- Hours/week
- 15
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
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310989349300106
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