Totals
- Total revenue
- $868,979
- Total expenses
- $647,826
- Contributions and grants received
- $848,673
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $20,306
- Total assets, end of year
- $1,331,172
- Total liabilities, end of year
- $928,067
- Net assets or fund balances, end of year
- $403,105
- Program services expenses (Part IX)
- $576,288
- Management and general expenses
- $53,296
- Fundraising expenses
- $18,242
- Program service expenses (Part III)
- $576,288
Program services were 89.0% 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
$61,234
-
1c · Fundraising events
$20,623
-
1e · Government grants (contributions)
$4,150
-
1f · All other contributions, gifts and grants
$762,666
-
1g · Noncash contributions included above
$332,000
-
8a · Fundraising events: contributions included on line 1c
$20,623
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Insurance proceeds
total $20,306 · related or exempt $20,306
-
11e · Other revenue, total
$20,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,823 · program services $99,040 · management and general $17,325 · fundraising $5,458
-
10 · Payroll taxes
total $11,842 · program services $9,627 · management and general $1,684 · fundraising $531
-
11b · Fees: legal
total $4,500 · management and general $4,500
-
11c · Fees: accounting
total $1,163 · management and general $1,163
-
11g · Fees: other
total $14,740 · program services $12,293 · management and general $1,169 · fundraising $1,278
-
12 · Advertising and promotion
total $1,270 · program services $1,270
-
13 · Office expenses
total $458 · management and general $458
-
16 · Occupancy
total $38,662 · program services $38,662
-
17 · Travel
total $10,396 · program services $895 · management and general $9,501
-
20 · Interest
total $85,000 · program services $85,000
-
22 · Depreciation, depletion and amortization
total $30,405 · program services $28,485 · management and general $1,920
-
23 · Insurance
total $17,735 · program services $12,538 · management and general $5,197
-
24a · Other expenses: Client assistance
total $221,711 · program services $221,711
-
24b · Other expenses: Repairs and maintenance
total $47,245 · program services $47,142 · management and general $103
-
24c · Other expenses: Supplies
total $17,238 · program services $12,334 · management and general $4,904
-
24d · Other expenses: Telephone
total $7,508 · program services $5,107 · management and general $2,401
-
24e · All other expenses
total $16,130 · program services $2,184 · management and general $2,971 · fundraising $10,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,574 · end of year $44,469
-
8 · Inventories for sale or use
beginning of year $7,000 · end of year $7,000
-
9 · Prepaid expenses and deferred charges
beginning of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$1,337,393
-
10b · Land, buildings and equipment: accumulated depreciation
$59,484
-
10c · Land, buildings and equipment, net
beginning of year $155,437 · end of year $1,277,909
-
14 · Intangible assets
beginning of year $51 · end of year $1,596
-
15 · Other assets
beginning of year $100 · end of year $198
-
17 · Accounts payable and accrued expenses
beginning of year $46,735 · end of year $71,239
-
23 · Secured mortgages and notes payable
beginning of year $10,475 · end of year $856,828
-
27 · Net assets without donor restrictions
beginning of year $96,011 · end of year $260,959
-
28 · Net assets with donor restrictions
beginning of year $85,941 · end of year $142,146
Mission and programs · 2024
Mission
To connect those in need with the proper resources.
-
The PORTAL - In 2024 the Organizaton continuted efforts to renovate a scaled up temporary supportive housing and wrap around efforts in Goldsboro, NC.
Expenses $293,237
-
Project ACE/SAVE -provided individuals/families experiencing crisis with available resources needed to overcome their situation.During 2024 the Organization continued to provide shelter & wrap around services to clients through collaboration with local hotels & the Four Day Legacy Houses.Our clients were provided with referrals,case management, Food & Favor Boxes,household & clothing items,limited transportation assistance & spiritual support.
Expenses $236,909
-
Project E-4-provides opportunities for growth in education enrichment,employment & empowerment. During 2024 there were 3 community initiatives to provide meals,care & compassion to troops at SJAFB & to current & formerly homeless individuals. Over 300 meals were served at SJAFB, 165 individuals received favor boxes for the Thanksgiving Initiative & 167 individuals received gifts and essential items through the Giving Tree Initiative.
Expenses $46,142
As filed on the 2024 return.
Listed in Part VII
-
Donald Coles Jr
ChairmanCEO
- Total calculated
- $49,944
- From this org
- $49,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ashley Horne
Secretary
- Total calculated
- $15,830
- From this org
- $15,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Wes Waller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Gonzalez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Nunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Mason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kaylee Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris Griffin
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Corey Coley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Rasmussen
Chaplain
- 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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349311309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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