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Nonprofiteer
← THREE HOTS & A COT

Form 990 for tax year 2023

Filed by THREE HOTS & A COT.

Totals

Total revenue
$382,080
Total expenses
$480,173
Contributions and grants received
$330,371
Grants paid
$0
Program service revenue
$51,709
Investment income
$0
Other revenue
$0
Total assets, end of year
$647,977
Total liabilities, end of year
$54,164
Net assets or fund balances, end of year
$593,813
Program services expenses (Part IX)
$468,283
Management and general expenses
$7,440
Fundraising expenses
$4,450
Program service expenses (Part III)
$468,283

Program services were 97.5% 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.

  • 1c · Fundraising events

    $19,163

  • 1e · Government grants (contributions)

    $217,180

  • 1f · All other contributions, gifts and grants

    $94,028

  • 2a · Program service revenue: RENTAL

    total $51,709 · related or exempt $51,709

  • 8a · Fundraising events: contributions included on line 1c

    $19,163

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,500 · program services $101,500

  • 10 · Payroll taxes

    total $9,012 · program services $9,012

  • 11c · Fees: accounting

    total $12,770 · program services $10,670 · management and general $2,100

  • 11e · Fees: professional fundraising services

    total $4,450 · fundraising $4,450

  • 11g · Fees: other

    total $67,586 · program services $67,586

  • 13 · Office expenses

    total $2,740 · management and general $2,740

  • 14 · Information technology

    total $2,108 · program services $2,108

  • 16 · Occupancy

    total $117,020 · program services $117,020

  • 17 · Travel

    total $35,463 · program services $35,463

  • 19 · Conferences, conventions and meetings

    total $1,892 · management and general $1,892

  • 20 · Interest

    total $3,360 · program services $3,360

  • 22 · Depreciation, depletion and amortization

    total $50,313 · program services $50,313

  • 23 · Insurance

    total $15,194 · program services $15,194

  • 24e · All other expenses

    total $56,765 · program services $56,057 · management and general $708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,150 · end of year $111,490

  • 2 · Savings and temporary cash investments

    beginning of year $5,771

  • 10a · Land, buildings and equipment: cost or other basis

    $941,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $431,481

  • 10c · Land, buildings and equipment, net

    beginning of year $540,751 · end of year $510,035

  • 11 · Investments: publicly traded securities

    beginning of year $20,112 · end of year $26,452

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,604 · end of year $6,867

  • 24 · Unsecured notes and loans payable

    beginning of year $11,274 · end of year $47,297

  • 27 · Net assets without donor restrictions

    beginning of year $691,906 · end of year $593,813

Mission and programs · 2023

Mission

IT IS THE INTENT OF THREE HOTS AND A COT TO BECOME A PROVIDER OF SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING, MEALS, TOILETRIES, PERSONAL CARE FACILITIES,GROUP THERAPY

  • THREE HOTS AND A COT PROVIDES SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING; MEALS; TOILETRIES; FACILITIES FOR SHOWERS AND LAUNDRY; MEETING FACILITIES FOR GROUP THERAPY SESSIONS; COUNSELING FOR SOCIAL AND PERSONAL ISSUES; REFERRAL SOURCES

    Expenses $468,283 · Revenue $51,259

As filed on the 2023 return.

Listed in Part VII

  • JESSE MASTERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MILES HUFFSTUTLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TIM VAUGHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GREG JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • SENETHIA SYKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RICHARD MARSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RICH CISLAK

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LYNETTE SIMPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • DENNIS GIBBS

    KEY EMPLOYEE

    Total calculated
    $0
    Hours/week
    0

  • VICK SPRINGSTON

    EMPLOYEE

    Total calculated
    $0
    Hours/week
    0

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
8 November 2024
IRS schema version
2023v5.1
Source object
202433179349302488

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