What the amendment changed
Compared with the return it replaced , filed 15 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,858,404 changed to $1,845,556
- Total expenses
- $1,451,559 changed to $1,526,947
- Contributions and grants received
- $1,851,980 changed to $1,838,676
- Investment income
- $6,424 changed to $6,880
- Total assets, end of year
- $1,815,572 changed to $2,709,015
- Net assets or fund balances, end of year
- $1,815,572 changed to $2,709,015
- Program services expenses
- $871,029 changed to $1,050,133
- Management and general expenses
- $248,867 changed to $476,814
- Fundraising expenses
- $124,432 changed to $0
- Program service expenses (Part III)
- $871,029 changed to $1,050,133
Listed only on the earlier return
- Marjorie Escobar
- Mya Hunter
- Nia Wilson
Listed only on the later return
- Marjorie Wilson-Escobar
Totals
- Total revenue
- $1,845,556
- Total expenses
- $1,526,947
- Contributions and grants received
- $1,838,676
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,880
- Other revenue
- $0
- Total assets, end of year
- $2,709,015
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,709,015
- Program services expenses (Part IX)
- $1,050,133
- Management and general expenses
- $476,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,050,133
Program services were 68.8% 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
$1,838,676
-
3 · Investment income
total $6,880 · related or exempt $6,880
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $379,398 · program services $379,398
-
5 · Compensation of officers, directors and key employees
total $222,231 · management and general $222,231
-
7 · Other salaries and wages
total $160,192 · program services $63,461 · management and general $96,731
-
9 · Other employee benefits
total $30,820 · program services $2,998 · management and general $27,822
-
10 · Payroll taxes
total $30,313 · program services $5,483 · management and general $24,830
-
11a · Fees: management
total $87,200 · management and general $87,200
-
11c · Fees: accounting
total $18,000 · management and general $18,000
-
11g · Fees: other
total $542,522 · program services $542,522
-
12 · Advertising and promotion
total $122 · program services $122
-
13 · Office expenses
total $6,337 · program services $6,337
-
14 · Information technology
total $287 · program services $287
-
16 · Occupancy
total $4,550 · program services $4,550
-
17 · Travel
total $14,503 · program services $14,503
-
19 · Conferences, conventions and meetings
total $4,168 · program services $4,168
-
23 · Insurance
total $588 · program services $588
-
24a · Other expenses: Auto expenses
total $169 · program services $169
-
24b · Other expenses: Bank fees
total $143 · program services $143
-
24c · Other expenses: Meals
total $7,624 · program services $7,624
-
24d · Other expenses: Taxes and Licenses
total $203 · program services $203
-
24e · All other expenses
total $17,577 · program services $17,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,180,406 · end of year $2,525,835
-
7 · Other notes and loans receivable
beginning of year $50,000 · end of year $23,180
-
10a · Land, buildings and equipment: cost or other basis
$160,000
-
10c · Land, buildings and equipment, net
beginning of year $160,000 · end of year $160,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $981,678
-
31 · Retained earnings, endowment or other funds
beginning of year $1,408,728 · end of year $2,709,015
Mission and programs · 2024
Mission
SpiritHouse South, Inc. is an intergenerational cultural arts organization dedicated to preserving community traditions, cultural organizing, art, media and collective healing.
-
The Harm Free Zone, HFZ, supports a community centered vision that helps us repair the damage of racism and the oppression of poor people of color by providing tools and training to strengthen and develop capacity to prevent, confront, and transform harm.
Expenses $1,050,133
As filed on the 2024 return.
Listed in Part VII
-
Praycious Wilson-Gay
Secretary
- Total calculated
- $27,231
- From this org
- $27,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Bradley Long
President
- Total calculated
- $0
- Hours/week
- 0
-
Marjorie Wilson-Escobar
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ebony Noelle Golden
Vice President
- Total calculated
- $0
- Hours/week
- 0
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
- 29 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631809349300933
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