Totals
- Total revenue
- $599,616
- Total expenses
- $577,067
- Contributions and grants received
- $312,513
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $287,103
- Total assets, end of year
- $322,015
- Total liabilities, end of year
- $285,192
- Net assets or fund balances, end of year
- $36,823
- Program services expenses (Part IX)
- $386,143
- Management and general expenses
- $190,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 66.9% 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.
-
1e · Government grants (contributions)
$29,369
-
1f · All other contributions, gifts and grants
$283,144
-
6a · Gross rents
real property $287,103
-
6c · Rental income or loss
real property $287,103
-
6d · Net rental income or loss
total $287,103
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,379 · management and general $96,379
-
11f · Fees: investment management
total $383 · program services $383
-
13 · Office expenses
total $13,345 · management and general $13,345
-
16 · Occupancy
total $153,441 · program services $122,056 · management and general $31,385
-
23 · Insurance
total $5,017 · management and general $5,017
-
24a · Other expenses: Utilities
total $32,710 · management and general $32,710
-
24b · Other expenses: Telephone
total $2,508 · management and general $2,508
-
24c · Other expenses: Grocery for food pantry
total $263,704 · program services $263,704
-
24d · Other expenses: Repairs
total $9,580 · management and general $9,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,434 · end of year $4,820
-
10a · Land, buildings and equipment: cost or other basis
$221,200
-
10c · Land, buildings and equipment, net
beginning of year $221,200 · end of year $221,200
-
15 · Other assets
beginning of year $98,170 · end of year $95,995
-
22 · Loans and payables to officers and key people
beginning of year $241,000 · end of year $285,192
-
27 · Net assets without donor restrictions
beginning of year $81,804 · end of year $36,823
Mission and programs · 2024
Mission
Our mission is to help bridge the gap between the individuals and their unmet needs while at the same time educating the individuals how to work toward self sufficiency.
Activities or mission (Part I)
Svcs to Mentally Ill Providing shelter to the Homeless Feeding and provision of foods items to the needy
-
Payments to Resident
As filed on the 2024 return.
Listed in Part VII
-
Rabiu E OmolajRABIU E OMOLAJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Felisa OmolajaFELISA OMOLAJA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Thiomas OyebisTHIOMAS OYEBIS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521369349302232
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