Totals
- Total revenue
- $97,458
- Total expenses
- $61,009
- Contributions and grants received
- $55,864
- Grants paid
- not reported
- Program service revenue
- $41,594
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- 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
- $212,425
- Total liabilities, end of year
- $132,776
- Net assets or fund balances, end of year
- $79,649
- Program service expenses (Part III)
- $27,400
Program services were 44.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Housing for individuals with substance use disorder
-
Safe housing for individuals recovering from alcohol and or drug addiction
Expenses $21,000 · Grants $21,000
-
Recover support services for individuals with substance use disorder. Pier support services.
Expenses $6,400 · Grants $6,400
As filed on the 2022 return.
Listed in Part IV
-
Tonya Hankins
Director of Operations
- Total calculated
- $0
- Hours/week
- 40
-
Matt Hankins
President
- Total calculated
- $0
- Hours/week
- 20
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
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332869349200803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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