Totals
- Total revenue
- $257,243
- Total expenses
- $256,363
- Contributions and grants received
- $252,047
- Grants paid
- $225,000
- Program service revenue
- $4,280
- Investment income
- $119
- Other revenue
- $797
- Total assets, end of year
- $233,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $233,991
- Program services expenses (Part IX)
- $225,000
- Management and general expenses
- $31,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,000
Program services were 87.8% 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
$252,047
-
2a · Program service revenue: AWARDS LUNCHEON
total $4,280 · related or exempt $4,280
-
3 · Investment income
total $119 · excluded $119
-
11a · Other revenue: CREDIT CARD FEE RECOVERY
total $797 · related or exempt $797
-
11e · Other revenue, total
$797
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,000 · program services $225,000
-
11c · Fees: accounting
total $950 · management and general $950
-
11g · Fees: other
total $8,981 · management and general $8,981
-
13 · Office expenses
total $5,369 · management and general $5,369
-
17 · Travel
total $6,587 · management and general $6,587
-
19 · Conferences, conventions and meetings
total $9,476 · management and general $9,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,598 · end of year $213,357
-
2 · Savings and temporary cash investments
beginning of year $93,729 · end of year $20,260
-
9 · Prepaid expenses and deferred charges
beginning of year $784 · end of year $374
-
31 · Retained earnings, endowment or other funds
beginning of year $228,111 · end of year $233,991
Mission and programs · 2022
Mission
TO SUPPORT THE WORK OF CHRISTIAN NON-PROFIT ORGANIZATIONS IN THE ATLANTA AREA IN THE FORM OF GRANTS FOR PROJECTS.
-
DEVELOPEMTAL DISABILITIES MINISTRIES: THE MISSION OF DEVELOPEMTAL DISABILITIES MINISTRIES IS TO PROVIDE RESIDENTIAL, FAMILY SUPPORT SERVICES, AND CHRISTIAN MINISTRY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR HIGHEST LEVEL OF SOCIAL, PHYSICAL,EMOTIONAL, AND SPIRITUAL MATURITY. THE PURPOSE OF OHS'S GRANT OF 100,000 WILL PURCHASE TWO RESIDENCE VEHICLES TO TAKE RESIDENTS TO VARIOUS APPOINTMENTS, RENOVATE AN EXISTING BATHROOM THAT WILL IMPROVE THE RESIDENTS' QUALITY OF LIFE, AS WELL AS START A NEW HOST HOME.
Expenses $100,000 · Grants $100,000
-
GILGAL: GILGAL'S MISSION IS TO ASSIST WOMEN IN BREAKING THE CYCLE OF DEFEAT THAT LED THEM TO DRUG AND ALCOHOL ADDICTION AND REPLACE IT WITH A CYCLE OF VICTORIOUS LIVING THROUGH JESUS CHRIST. THE PURPOSE OF OHS'S GRANT OF 50,000 WILL BEGIN BUILDING GILGAL VILLAGE, WHICH WILL BE MADE UP OF TWO SUITES WITH A COMMON OUTDOOR SPACE FOR INCOMING RESIDENTS WHO NEED A SAFE PLACE TO DETOX BEFORE ENTERING THE LONG-TERM PROGRAM.
Expenses $50,000 · Grants $50,000
-
STREET GRACE: STREET GRACE'S MISSION IS TO MOBILIZE COMMUNITY RESOURCES- FINANCIAL, HUMAN, AND MATERIAL- TO FIGHT COMMERCIAL SEXUAL EXPLOITATION OF CHILDREN THROUGH PREVENTION, PROTECTION, POLICY, AND PURSUIT. THE PURPOSE OF OHS'S GRANT OF 75,000 WILL PURSUE THE NEXT STRATEGIC PHASE OF THE STREET GRACE YOUTH EDUCATION INITIATIVE, WHICH WILL INCLUDE THE LAUNCH OF TWO INNOVATIVE NEW PROGRAMS: HELP LOCKER AND THE STREET GRACE YOUTH LEADERSHIP ACADEMY.
Expenses $75,000 · Grants $75,000
-
DEVELOPEMTAL DISABILITIES MINISTRIES: THE MISSION OF DEVELOPEMTAL DISABILITIES MINISTRIES IS TO PROVIDE RESIDENTIAL, FAMILY SUPPORT SERVICES, AND CHRISTIAN MINISTRY FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO ACHIEVE THEIR HIGHEST LEVEL OF SOCIAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL MATURITY. THE PURPOSE OF OHS'S GRANT OF 100,000 WILL PURCHASE TWO RESIDENCE VEHICLES TO TAKE RESIDENTS TO VARIOUS APPOINTMENTS,RENOVATE AN EXISTING BATHROOM THAT WILL IMPROVE THE RESIDENTS' QUALITY OF LIFE, AS WELL AS START A NEW HOST HOME.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lucinda LewisLUCINDA LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Venita MitchellVENITA MITCHELL
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Michele RowlandMICHELE ROWLAND
CEO
- Total calculated
- $0
- Hours/week
- 4
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
-
DEVELOPMENTAL DISABILITIES MINISTRI
$100,000
PURCHASE VEHICLES
-
$75,000
LAUNCH NEW PROGRAMS
-
$50,000
BUILD SUITES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349301763
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