Totals
- Total revenue
- $129,249
- Total expenses
- $35,417
- Contributions and grants received
- $129,247
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $100,000
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $100,000
- Program service expenses (Part III)
- $11,983
Program services were 33.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Holistic Healing for the Family
-
Financial Support for continued education through scholarship, back-to-school assistance, tutoring, and community mental and physical Health and Wellness.
Grants $34,920
-
Financial Support through utilities and rental assistance for families mental and physical health and wellness.
Expenses $11,983 · Grants $64,362
As filed on the 2022 return.
Listed in Part IV
-
Shenita Jones
Board President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Stephanie Coleman
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Wanda Wynn
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Chauvin Aaron
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
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
- 18 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401119349200210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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