Skip to content
Nonprofiteer
← TRUE LIGHT FAMILY RESOURCE CENTER

Form 990 for tax year 2022

Filed by TRUE LIGHT FAMILY RESOURCE CENTER.

Totals

Total revenue
$329,149
Total expenses
$358,191
Contributions and grants received
$324,653
Grants paid
$0
Program service revenue
$4,496
Investment income
$0
Other revenue
$0
Total assets, end of year
$416,274
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$416,274
Program services expenses (Part IX)
$326,602
Management and general expenses
$10,678
Fundraising expenses
$20,911
Program service expenses (Part III)
$326,602

Program services were 91.2% 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

    $324,653

  • 2a · Program service revenue: Other income

    total $4,496 · related or exempt $4,496

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $68,193 · program services $67,817 · management and general $376

  • 11b · Fees: legal

    total $47 · program services $11 · management and general $36

  • 11c · Fees: accounting

    total $804 · management and general $804

  • 11e · Fees: professional fundraising services

    total $20,911 · fundraising $20,911

  • 12 · Advertising and promotion

    total $470 · program services $470

  • 16 · Occupancy

    total $65,272 · program services $59,632 · management and general $5,640

  • 22 · Depreciation, depletion and amortization

    total $22,830 · program services $21,856 · management and general $974

  • 23 · Insurance

    total $6,913 · program services $6,860 · management and general $53

  • 24a · Other expenses: Victim Assistance

    total $163,647 · program services $163,647

  • 24b · Other expenses: Telephone/Internet

    total $4,682 · program services $4,259 · management and general $423

  • 24c · Other expenses: Miscellaneous

    total $2,560 · program services $508 · management and general $2,052

  • 24d · Other expenses: Volunteer Gifts

    total $1,862 · program services $1,542 · management and general $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,951 · end of year $177,730

  • 4 · Accounts receivable

    beginning of year $859 · end of year $968

  • 10a · Land, buildings and equipment: cost or other basis

    $339,887

  • 10b · Land, buildings and equipment: accumulated depreciation

    $102,416

  • 10c · Land, buildings and equipment, net

    beginning of year $192,163 · end of year $237,471

  • 15 · Other assets

    beginning of year $105 · end of year $105

  • 27 · Net assets without donor restrictions

    beginning of year $228,941 · end of year $265,137

  • 28 · Net assets with donor restrictions

    beginning of year $151,137 · end of year $151,137

Mission and programs · 2022

Mission

Inner-City outreach primarily addressing homelessness, life skills and sustainability for women.

  • Food pantry, clothing and household supplies, daytime shelter for homeless, educational programs, counseling, small financial assistance, ie. bus fair, cross agency referrals.

    Expenses $326,602 · Revenue $328,207

As filed on the 2022 return.

Listed in Part VII

  • Sharon Wooten

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Roberta Taylor

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Lori Misemer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Gloria Bible

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sandra Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alice Pigee-Wallack

    Trustee

    Total calculated
    $0
    Hours/week
    25

  • Walter Brown

    President

    Total calculated
    $0
    Hours/week
    2

  • Kenna Valentine

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
5 November 2023
IRS schema version
2022v5.0
Source object
202313199349323581

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.