Totals
- Total revenue
- $106,028
- Total expenses
- $102,159
- Contributions and grants received
- $106,028
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,087
- Total liabilities, end of year
- $549
- Net assets or fund balances, end of year
- $16,538
- Program services expenses (Part IX)
- $71,208
- Management and general expenses
- $30,951
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,208
Program services were 69.7% 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
$106,028
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $26,966 · management and general $26,966
-
11g · Fees: other
total $1,250 · management and general $1,250
-
12 · Advertising and promotion
total $72 · program services $72
-
13 · Office expenses
total $584 · program services $292 · management and general $292
-
16 · Occupancy
total $11,421 · program services $11,421
-
20 · Interest
total $437 · program services $437
-
22 · Depreciation, depletion and amortization
total $3,400 · program services $3,400
-
23 · Insurance
total $2,254 · management and general $2,254
-
24a · Other expenses: PEER SUPPORT
total $18,095 · program services $18,095
-
24b · Other expenses: CONTRACTED QUALIFIED PROF
total $11,375 · program services $11,375
-
24c · Other expenses: PROGRM SERV - NEEDS / FAM
total $6,590 · program services $6,590
-
24d · Other expenses: PROGRAM SERV -SUMMER CAMP
total $5,604 · program services $5,604
-
24e · All other expenses
total $14,111 · program services $13,922 · management and general $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,544 · end of year $13,362
-
10a · Land, buildings and equipment: cost or other basis
$17,000
-
10b · Land, buildings and equipment: accumulated depreciation
$13,275
-
10c · Land, buildings and equipment, net
beginning of year $7,125 · end of year $3,725
-
17 · Accounts payable and accrued expenses
end of year $549
-
31 · Retained earnings, endowment or other funds
beginning of year $12,669 · end of year $16,538
Mission and programs · 2024
Mission
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE COMMUNITY
-
PROVIDE SUPPLIES, FOOD, AND SHELTER FOR FAMILIES IN NEED IN THE COMMUNITY
Expenses $71,208
As filed on the 2024 return.
Listed in Part VII
-
Marcus BarrowMARCUS BARROW
BOARD MEMBER
- Total calculated
- $0
-
Cranford DavisCRANFORD DAVIS
VICE CHAIR
- Total calculated
- $0
-
Melissa DouglasMELISSA DOUGLAS
BOARD MEMBER
- Total calculated
- $0
-
Melissa ElliottMELISSA ELLIOTT
EXECUTIVE DI
- Total calculated
- $0
-
Crishna MurrayCRISHNA MURRAY
CHAIR
- Total calculated
- $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
- 2024
- Filed
- 29 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542839349300709
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