Form 990 for tax year 2023
Filed by BELVEDERE REAL CARE PROVIDERS NETWORK INC.
What the amendment changed
Compared with the return it replaced , filed 15 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $268,095 changed to $297,411
- Total expenses
- $272,763 changed to $301,746
- Program service revenue
- $258,095 changed to $287,411
- Total liabilities, end of year
- $142,536 changed to $142,203
- Net assets or fund balances, end of year
- -$109,071 changed to -$108,738
- Program services expenses
- $264,064 changed to $294,490
- Management and general expenses
- $8,699 changed to $7,256
- Program service expenses (Part III)
- $264,064 changed to $294,490
Totals
- Total revenue
- $297,411
- Total expenses
- $301,746
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $287,411
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,465
- Total liabilities, end of year
- $142,203
- Net assets or fund balances, end of year
- -$108,738
- Program services expenses (Part IX)
- $294,490
- Management and general expenses
- $7,256
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $294,490
Program services were 97.6% 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.
-
1f · All other contributions, gifts and grants
$10,000
-
2a · Program service revenue: HOMELESS ADVOCACY
total $287,411 · related or exempt $287,411
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $24,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,057 · program services $2,057
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,089 · management and general $1,089
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $11,028 · program services $11,028
-
13 · Office expenses
total $2,164 · program services $1,358 · management and general $806
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,183 · program services $119,183
-
17 · Travel
total $2,203 · program services $2,203
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,361 · management and general $5,361
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,615 · program services $8,615
-
24a · Other expenses: AUTO EXPENSE
total $4,495 · program services $4,495
-
24b · Other expenses: DUES SUBSCRIPTIONS
total $2,722 · program services $2,722
-
24c · Other expenses: CONTRACTORS
total $112,587 · program services $112,587
-
24e · All other expenses
total $6,242 · program services $6,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,810 · end of year $2,276
-
10a · Land, buildings and equipment: cost or other basis
$31,189
-
10c · Land, buildings and equipment, net
beginning of year $31,189 · end of year $31,189
-
17 · Accounts payable and accrued expenses
beginning of year $221 · end of year $109
-
25 · Other liabilities
beginning of year $111,000 · end of year $142,094
-
27 · Net assets without donor restrictions
beginning of year -$77,222 · end of year -$108,738
Mission and programs · 2023
Mission
TO PROVIDE A NETWORK CONSORTIUM THAT AIMS TO ERADICATE HOMELESSNESS VIA EDUCATIONAL RESOURCES, PROGRAMMING, TRANSISTIONAL HOUSING, HOMELESS ADVOCACY, AND COMMUNITY CIVIC ENGAGEMENT.
-
THE ORGANIZATION PROVIDED TRANSISTIONAL HOUSING TO THE HOMELESS COMMUNITY WHILE REDUCING THE NUMBER OF HOMELESS-RELATED INCIDENTS AND CONTINUING TO BE A STRONG VOICE OF CHANGE IN THE COMMUNITY. THE ORGANIZATION REMAINED COMMITTED TO BUILDING PARTNERSHIPS WITH COMMUNITY LEADERS WHILE ALSO ASSISTING THE HOMELESS COMMUNITY WITH HEALTHCARE, HOUSING, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, JOB READINESS RESOURCES, LIFE SKILLS, AND MONEY MANAGEMENT.
Expenses $294,490
As filed on the 2023 return.
Listed in Part VII
-
CHRISTINA FLOWERS
VICE PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
XAVIER STUKES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RODNEY MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GLORIA HURTT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
TONIA LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ZULIEKA BAYZMORE
PUBLIC RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
TISSA THOMAS
DEVELOPMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDRE HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 3 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510279349300901
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