Totals
- Total revenue
- $180,336
- Total expenses
- $197,001
- Contributions and grants received
- $89,293
- Grants paid
- not reported
- Program service revenue
- $91,043
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $48,972
- Total liabilities, end of year
- $29,400
- Net assets or fund balances, end of year
- $19,572
- Program service expenses (Part III)
- $172,009
Program services were 87.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
FAITH BASED SERVICE FOR THE REENTRY OF INCARCERATED MEN AND WOMEN BACK INTO SOCIETY.
-
TO PROVIDE LONG-TERM RESIDENTIAL HOUSING, VOCATIONAL EDUCATION, SPIRITUAL ENRICHMENT, ENTREPRENEURSHIP GUIDANCE AND BASIC LIFE SKILLS TO FORMER FELONS; WHICH EQUIPS AND EMPOWERS THEM TO BECOME BETTER PARENTS, SPOUSES AND CITIZENS.
Expenses $172,009
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Chea WoolfolkCHEA WOOLFOLK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darryl P TurpinDARRYL P TURPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carletta KilgoreCARLETTA KILGORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Latoscia MasonLATOSCIA MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott LoveSCOTT LOVE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gisela NelsonGISELA NELSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Peter WhittPETER WHITT
ACTING BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349205839
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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