Totals
- Total revenue
- $632,097
- Total expenses
- $669,809
- Contributions and grants received
- $489,906
- Grants paid
- $0
- Program service revenue
- $142,191
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,304,292
- Total liabilities, end of year
- $101,000
- Net assets or fund balances, end of year
- $1,203,292
- Program services expenses (Part IX)
- $669,809
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $669,809
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$20,000
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$469,906
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TRANSITIONAL HOUSING FOR HOMELESS
total $142,191 · related or exempt $142,191 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$20,000
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,000 · program services $63,000
-
7 · Other salaries and wages
total $72,941 · program services $72,941
-
10 · Payroll taxes
total $21,000 · program services $21,000
-
11g · Fees: other
total $6,678 · program services $6,678
-
12 · Advertising and promotion
total $5,286 · program services $5,286
-
13 · Office expenses
total $6,875 · program services $6,875
-
14 · Information technology
total $7,054 · program services $7,054
-
19 · Conferences, conventions and meetings
total $3,930 · program services $3,930
-
22 · Depreciation, depletion and amortization
total $34,308 · program services $34,308
-
23 · Insurance
total $19,081 · program services $19,081
-
24a · Other expenses: RENOVATION REPAIR MAINTENANCE
total $287,424 · program services $287,424 · management and general $0 · fundraising $0
-
24b · Other expenses: OPERATING EXPENSES
total $142,232 · program services $142,232 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600 · end of year $600
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,338,000
-
10b · Land, buildings and equipment: accumulated depreciation
$34,308
-
10c · Land, buildings and equipment, net
beginning of year $1,338,000 · end of year $1,303,692
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $77,000 · end of year $77,000
-
24 · Unsecured notes and loans payable
beginning of year $24,000 · end of year $24,000
-
25 · Other liabilities
end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,237,600 · end of year $1,203,292
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To be a multifaceted housing organization devoted to catalyzing intentional on and off site collaborative partnerships that reduces homelessness and creates sustainable communities through affordable quality housing continued education job training and accessible social amd medical services.
Activities or mission (Part I)
To be multifaceted housing organization devoted to catalyzing intentional on & off-site collaborative partnerships that reduces homelessness & created sustainable communities through affordable quality housing, continued education, job training & accessible social & medical services.
-
Reach Langley: Reach Langley provides permanent housing with supportive services conveniently located on the campus. Reach Langley provides a home for 30 of Jackson's formally homeless individuals. These homes are one room units that come furnished with a bed, television, couch, refrigerator and desk. There is an onsite cook that prepares lunch and dinner Monday through Friday. There is an onsite medical office where tenants can be seen by the resident nurse and case managers that work with each resident to assist them in achieving their short- and long-term goals. The campus opened May 4, 2022, and quickly filled to capacity. At the close of 2022, 17 of the original 30 tenants were still living in their units.
Expenses $669,809 · Grants $450,000 · Revenue $182,097
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Putalamus WhitePUTALAMUS WHITE
BOARD CHAIR/CEO
- Total calculated
- $63,000
- From this org
- $63,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Michelle JohnsonMICHELLE JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alec ValentineALEC VALENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rumeal BealRUMEAL BEAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard StapeltonLEONARD STAPELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitiz CordleMITIZ CORDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thademenia HarrieTHADEMENIA HARRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alysia GreenALYSIA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JohnsonANTHONY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349300408
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