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Nonprofiteer
← ONE HUNDRED SHARES INC

Form 990 for tax year 2023

Filed by ONE HUNDRED SHARES INC.

Totals

Total revenue
$222,769
Total expenses
$252,398
Contributions and grants received
$217,380
Grants paid
$220,000
Program service revenue
$4,240
Investment income
$397
Other revenue
$752
Total assets, end of year
$204,362
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$204,362
Program services expenses (Part IX)
$220,000
Management and general expenses
$32,398
Fundraising expenses
$0
Program service expenses (Part III)
$220,000

Program services were 87.2% 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

    $217,380

  • 2a · Program service revenue: AWARDS LUNCHEON

    total $4,240 · related or exempt $4,240

  • 3 · Investment income

    total $397 · excluded $397

  • 11a · Other revenue: CREDIT CARD FEE RECOVERY

    total $752 · related or exempt $752

  • 11e · Other revenue, total

    $752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $13,943 · management and general $13,943

  • 13 · Office expenses

    total $4,046 · management and general $4,046

  • 14 · Information technology

    total $828 · management and general $828

  • 19 · Conferences, conventions and meetings

    total $12,331 · management and general $12,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,357 · end of year $188,021

  • 2 · Savings and temporary cash investments

    beginning of year $20,260 · end of year $15,266

  • 9 · Prepaid expenses and deferred charges

    beginning of year $374 · end of year $1,075

  • 31 · Retained earnings, endowment or other funds

    beginning of year $233,991 · end of year $204,362

Mission and programs · 2023

Mission

TO SUPPORT THE WORK OF CHRISTIAN NON-PROFIT ORGANIZATIONS IN THE ATLANTA AREA IN THE FORM OF GRANTS FOR PROJECTS.

  • JULIE'S DREAM INC.: JULIES DREAM'S MISSION IS TO GIVE CHILDREN IN UNDER- RESOURCED COMMUNITIES IN ATLANTA THE HOPE AND LOVE OF JESUS CHRIST THROUGH AWE-INSPIRING WILDERNESS EXPERIENCES AND OUTDOOR ADVENTURES. THE PURPOSE OF OHS'S GRANT OF 50,000 WILL PURCHASE A NEW 15-PASSENGER VAN TO EXPAND SERVICES FOR ACADEMIC YEAR PROGRAMMING.

    Expenses $50,000 · Grants $50,000

  • FAMILY HERITAGE FOUNDATION: THE MISSION OF FAMILY HERITAGE FOUNDATION IS TO HELP UNDER-PRIVILEGED CHILDREN AND THEIR FAMILIES BY PROVIDING ENRICHMENT AND OUTREACH PROGRAMS THAT MEET THEIR NEEDS. THE PURPOSE OF OHS'S GRANT OF 75,000 WILL PURCHASE A PASSENGER VAN TO EXPAND PROGRAM TRANSPORTATION SERVICES. THE GRANT WILL ALSO BE USED TO UPGRADE THEIR ON-SITE FOOD PANTRY.

    Expenses $75,000 · Grants $75,000

  • ORCHARD AKA ATLANTA COMMUNITY MINISTRIES: ORCHARD HELPS CHRIST-FOLLOWERS LAUNCH AND LEAD CREATIVE INITIATIVES SERVING THOSE IN NEED. THE PURPOSE OF OHS'S GRANT OF 95,000 WILL ENHANCE AND DEVELOP TECHNOLOGY AND CURRICULUM AIMED AT TRAINING AND LAUNCHING ONE HUNDRED NEW CHRIST-CENTERED MINISTRIES OVER THE NEXT 10 YEARS.

    Expenses $95,000 · Grants $95,000

  • TO SUPPORT THE WORK OF CHRISTIAN NON-PROFIT ORGANIZATIONS IN THE ATLANTA AREA IN THE FORM OF GRANTS FOR PROJECTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne Irwin

    CEO

    Total calculated
    $0
    Hours/week
    4

  • Lucinda Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Venita Mitchell

    CFO

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.0
Source object
202432299349300303

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