Totals
- Total revenue
- $628,728
- Total expenses
- $626,115
- Contributions and grants received
- $510,486
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $118,184
- Total assets, end of year
- $605,266
- Total liabilities, end of year
- $6,329
- Net assets or fund balances, end of year
- $598,937
- Program services expenses (Part IX)
- $626,115
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $626,115
Program services were 100.0% 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)
$220,063
-
1f · All other contributions, gifts and grants
$290,423
-
3 · Investment income
total $58 · excluded $58
-
8a · Fundraising events: gross income
$118,184
-
8c · Net income from fundraising events
total $118,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,404 · program services $76,404
-
10 · Payroll taxes
total $6,769 · program services $6,769
-
11b · Fees: legal
total $19,268 · program services $19,268
-
11c · Fees: accounting
total $495 · program services $495
-
12 · Advertising and promotion
total $3,158 · program services $3,158
-
13 · Office expenses
total $5,771 · program services $5,771
-
16 · Occupancy
total $12,334 · program services $12,334
-
17 · Travel
total $2,019 · program services $2,019
-
19 · Conferences, conventions and meetings
total $4,928 · program services $4,928
-
22 · Depreciation, depletion and amortization
total $1,411 · program services $1,411
-
23 · Insurance
total $9,460 · program services $9,460
-
24a · Other expenses: PROJECTS MINISTRIES
total $233,637 · program services $233,637
-
24b · Other expenses: FAMILY SUPPORT SERVICES
total $154,198 · program services $154,198
-
24c · Other expenses: FUNDRAISING
total $40,911 · program services $40,911
-
24d · Other expenses: TECHNOLOGY
total $31,719 · program services $31,719
-
24e · All other expenses
total $23,633 · program services $23,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,730 · end of year $262,058
-
10a · Land, buildings and equipment: cost or other basis
$19,758
-
10b · Land, buildings and equipment: accumulated depreciation
$1,411
-
10c · Land, buildings and equipment, net
beginning of year $21,170 · end of year $18,347
-
12 · Investments: other securities
beginning of year $318,685 · end of year $318,532
-
15 · Other assets
end of year $6,329
-
25 · Other liabilities
end of year $6,329
-
27 · Net assets without donor restrictions
beginning of year $595,585 · end of year $598,937
Mission and programs · 2022
Mission
TO WORK TOGETHER WITH NON-PROFITS, CHURCHES, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS TO COMBAT COMMUNITY DETERIORATION AND TRANSFORM LIVES OF INDIVIDUALS AND FAMILIES IN SOUTH JERSEY BY MEETING THEIR HOUSING, PHYSICAL, AND SPIRITUAL NEEDS, AND STRENGTHENING THEIR FAMILY UNITS ALL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL CODE OF 1986, AS AMENDED.
-
GED INSTRUCTION IN ENGLISH/SPANISH, ESL CLASSES, SCHOLARSHIP PARTNERSHIP PROGRAMS, IMMIGRATION REFERRALS, COMMUNITY DEVELOPMENT, FAMILY STRENGTHENING PROGRAMS, ADVOCACY, COACHING FOR HOME BUYERS, CONNECTION AND REFERRAL TO HOUSING COUNSELING AND LENDERS, AND DEVELOPING COMMUNITY PARTNERSHIPS TO ASSIST WITH DOWNPAYMENT ASSISTANCE AND OTHER HOUSING BARRIERS.
Expenses $535,966
-
GED INSTRUCTION IN ENGLISH/SPANISH, ESL CLASSES, SCHOLARSHIP PARTNERSHIP PROGRAMS, IMMIGRATION REFERRALS, COMMUNITY DEVELOPMENT, FAMILY STRENGTHENING PROGRAMS, ADVOCACY, COACHING FOR HOME BUYERS, CONNECTION AND REFERRAL TO HOUSING COUNSELING AND LENDERS, AND DEVELOPING COMMUNITY PARTNERSHIPS TO ASSIST WITH DOWNPAYMENT ASSISTANCE AND OTHER HOUSING BARRIERS.
Expenses $90,149
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan CummingsJONATHAN CUMMINGS
EXCECUTIVE D
- Total calculated
- $76,404
- From this org
- $76,404
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard EllisRICHARD ELLIS
PRESIDENT
- Total calculated
- $0
-
Gregory HillGREGORY HILL
TREASURER
- Total calculated
- $0
-
Matthew JeschMATTHEW JESCH
SECRETARY
- 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
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312309349300816
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