Totals
- Total revenue
- $472,905
- Total expenses
- $157,224
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $472,905
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $415,796
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $415,796
- Program services expenses (Part IX)
- $157,224
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $157,224
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.
-
2a · Program service revenue: Revenue
total $472,905 · related or exempt $472,905
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $629 · program services $629
-
11g · Fees: other
total $5,041 · program services $5,041
-
20 · Interest
total -$1 · program services -$1
-
24a · Other expenses: Contractor Payment
total $149,705 · program services $149,705
-
24b · Other expenses: Auction Fees
total $40 · program services $40
-
24c · Other expenses: Food
total $32 · program services $32
-
24d · Other expenses: Bank fees & service charges
total $941 · program services $941
-
24e · All other expenses
total $837 · program services $837
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,115 · end of year $415,796
-
29 · Capital stock, trust principal or current funds
beginning of year $250 · end of year $250
-
31 · Retained earnings, endowment or other funds
beginning of year $99,865 · end of year $415,546
Mission and programs · 2022
Mission
Mission Statement: Our mission is to provide access and opportunity to affordable housing and assist families in becoming self-sufficient.
-
Mission Statement: Our mission is to provide access and opportunity to affordable housing and assist families in becoming self-sufficient.
Expenses $157,224 · Revenue $472,905
As filed on the 2022 return.
Listed in Part VII
-
Majesty Gayle
President
- Total calculated
- $0
- Hours/week
- 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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349300003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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