Form 990 for tax year 2023
Filed by HABERSHAM HOMELESS MINISTRIES INC.
Totals
- Total revenue
- $287,971
- Total expenses
- $163,551
- Contributions and grants received
- $180,164
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107,807
- Other revenue
- $0
- Total assets, end of year
- $280,577
- Total liabilities, end of year
- $299
- Net assets or fund balances, end of year
- $280,278
- Program services expenses (Part IX)
- $163,551
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,551
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.
-
1a · Federated campaigns
$63,894
-
1e · Government grants (contributions)
$101,886
-
1f · All other contributions, gifts and grants
$14,384
-
3 · Investment income
total $270 · related or exempt $270
-
7a · Gross sales of assets other than inventory
other assets $107,537
-
7c · Gain or loss
other assets $107,537
-
7d · Net gain or loss
total $107,537 · related or exempt $107,537
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $39,053 · program services $39,053
-
5 · Compensation of officers, directors and key employees
total $69,850 · program services $69,850
-
7 · Other salaries and wages
total $250 · program services $250
-
11c · Fees: accounting
total $1,165 · program services $1,165
-
16 · Occupancy
total $47,679 · program services $47,679
-
23 · Insurance
total $4,430 · program services $4,430
-
24a · Other expenses: LAWN CARE
total $1,000 · program services $1,000
-
24b · Other expenses: ADV
total $124 · program services $124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,374 · end of year $38,984
-
10a · Land, buildings and equipment: cost or other basis
$209,000
-
10c · Land, buildings and equipment, net
beginning of year $309,000 · end of year $209,000
-
15 · Other assets
beginning of year $12,137 · end of year $32,593
-
17 · Accounts payable and accrued expenses
end of year $299
-
25 · Other liabilities
beginning of year $162,636
-
27 · Net assets without donor restrictions
beginning of year $202,875 · end of year $280,278
Mission and programs · 2023
Mission
PROVIDE HOMELESS SERVICES
-
PROVIDE HOMELESS SERVICES FOR LOCAL RESIDENTS FOR 22 YEARS
Expenses $163,551
As filed on the 2023 return.
Listed in Part VII
-
KAY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 16 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440299349301644
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