Totals
- Total revenue
- $1,312,772
- Total expenses
- $1,056,581
- Contributions and grants received
- $1,312,772
- Grants paid
- $829,676
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $394,322
- Total liabilities, end of year
- $1,411
- Net assets or fund balances, end of year
- $392,911
- Program services expenses (Part IX)
- $1,056,581
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,056,581
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.
-
1e · Government grants (contributions)
$166,523
-
1f · All other contributions, gifts and grants
$1,146,249
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $829,676 · program services $829,676
-
11c · Fees: accounting
total $385 · program services $385
-
12 · Advertising and promotion
total $287 · program services $287
-
13 · Office expenses
total $6,976 · program services $6,976
-
17 · Travel
total $33,703 · program services $33,703
-
20 · Interest
total $22 · program services $22
-
24a · Other expenses: Emergency Supplies
total $59,578 · program services $59,578
-
24b · Other expenses: Humanitarian Aid
total $115,196 · program services $115,196
-
24c · Other expenses: Contractors
total $7,492 · program services $7,492
-
24e · All other expenses
total $3,266 · program services $3,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,720 · end of year $394,322
-
17 · Accounts payable and accrued expenses
end of year $1,411
-
27 · Net assets without donor restrictions
beginning of year $136,720 · end of year $392,911
Mission and programs · 2023
Mission
Provide lone soldiers with access to steady housing and educational support programs to enable them to go to school, advance their careers, and establish strong social networks.
-
Managed a network of 10 apartments that are offered to Lone Soldiers at discounted rates.
Expenses $1,056,581 · Grants $829,676
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barak Daon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yonah Liben
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Lyon
President
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421509349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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