Totals
- Total revenue
- $109,006
- Total expenses
- $109,354
- Contributions and grants received
- $77,647
- Grants paid
- $0
- Program service revenue
- $31,359
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $348
- Net assets or fund balances, end of year
- -$348
- Program services expenses (Part IX)
- $98,600
- Management and general expenses
- $10,754
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,600
Program services were 90.2% 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.
-
1e · Government grants (contributions)
$77,549
-
1f · All other contributions, gifts and grants
$98
-
2a · Program service revenue: PROGRAM FEES & CONTRIBUTIONS
total $31,359 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,323 · program services $0 · management and general $2,323 · fundraising $0
-
16 · Occupancy
total $61,400 · program services $61,400 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTOMOBILE/TRAVEL EXPENSE
total $4,870 · program services $4,870 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES & FINANCE CHARGES
total $958 · program services $884 · management and general $74 · fundraising $0
-
24c · Other expenses: CASUAL LABOR & CONTRACT SERVICES
total $1,370 · program services $270 · management and general $1,100 · fundraising $0
-
24d · Other expenses: DONATIONS
total $1,900 · program services $1,900 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,533 · program services $29,276 · management and general $7,257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
4 · Accounts receivable
end of year $0
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $348
-
22 · Loans and payables to officers and key people
end of year $0
-
29 · Capital stock, trust principal or current funds
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year -$348
Mission and programs · 2024
Mission
TO PROVIDE :SHELTER FOR THE HOMELESS OTHER SERVICES INCLUDE-ASSSITING WITH LITERACY, EDUCATION, COMPUTER SKILLS AND CLOTHING DISTRIBUTION, OUTREACH AND OTHER SOCIAL SERVICES.
-
SEE STATEMENT ABOVE.
Expenses $98,600 · Grants $77,549 · Revenue $109,006
As filed on the 2024 return.
Listed in Part VII
-
Karla JacksonKARLA JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 56
-
Theresa Marquez-BrownTHERESA MARQUEZ-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
L J JenningsL J JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Annette BrownANNETTE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rosalind SmithROSALIND SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gregory HinesGREGORY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Deborah LoganDEBORAH LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530719349301813
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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