Form 990 for tax year 2022

Totals

Total revenue

$193,038

Total expenses

$178,069

Contributions and grants received

$193,038

Grants paid

$157,991

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$200,090

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$200,090

Program services expenses (Part IX)

$172,854

Management and general expenses

$5,215

Fundraising expenses

$0

Program service expenses (Part III)

$172,854

Program services were 97.1% 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.

Mission and programs · 2022

• Durham Crisis Center - This entire facility was renovated with new flooring, new light fixtures, new cabinetry and countertops, new tile in the bathrooms and kitchen and fresh paint throughout. The entire home kitchen, dining areas, living area, play area, offices and bedrooms was also fully furnished.

  Expenses $29,228 · Grants $29,228

• Families Moving Forward - Multiple renovations throughout the year included painting and furnishing the family kitchen and a quiet zone intake room as well as providing room makeovers for 15-20 shelter bedrooms.

  Expenses $26,808 · Grants $26,808

• Compass Center - Purchased the furnishings for 2 new multi-bedroom safe apartments in Orange County for women and children escaping domestic violence

  Expenses $22,323 · Grants $22,323

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• Durham Crisis Response Center

  — no cash amount reported

  To make livng spaces warm and inviting

• Families Moving Forward

  — no cash amount reported

  To make livng spaces warm and inviting

• The Women's Center (dba Compass Center)

  — no cash amount reported

  To make livng spaces warm and inviting

• My Sister's House

  — no cash amount reported

  To make livng spaces warm and inviting

• The Relatives

  — no cash amount reported

  To make livng spaces warm and inviting

• Rescue Mission Ministries (dba Durham Rescue Mission)

  — no cash amount reported

  To make livng spaces warm and inviting

• East Chapel Hill High School

  — no cash amount reported

  To make livng spaces warm and inviting

• Inter-Faith Council for Social Service (Home Start)

  — no cash amount reported

  To make livng spaces warm and inviting

• Family Violence Prevention Center (Interact)

  — no cash amount reported

  To make livng spaces warm and inviting

• Housing Options for Students Today

  — no cash amount reported

  To make livng spaces warm and inviting

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

6 June 2023

IRS schema version

2022v5.0

Source object

202331579349301558

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.