Totals
- Total revenue
- $782,071
- Total expenses
- $649,947
- Contributions and grants received
- $776,391
- Grants paid
- $304,122
- Program service revenue
- $350
- Investment income
- $2,225
- Other revenue
- $3,105
- Total assets, end of year
- $1,055,915
- Total liabilities, end of year
- $182,768
- Net assets or fund balances, end of year
- $873,147
- Program services expenses (Part IX)
- $537,233
- Management and general expenses
- $75,629
- Fundraising expenses
- $37,085
- Program service expenses (Part III)
- $537,233
Program services were 82.7% 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.
-
1c · Fundraising events
$104,416
-
1e · Government grants (contributions)
$35,779
-
1f · All other contributions, gifts and grants
$636,196
-
1g · Noncash contributions included above
$384,852
-
2a · Program service revenue: AGENCY PARTICIPATION F
total $350 · related or exempt $350
-
3 · Investment income
total $2,225 · excluded $2,225
-
8a · Fundraising events: gross income
$41,960
-
8a · Fundraising events: contributions included on line 1c
$104,416
-
8b · Fundraising events: direct expenses
$31,732
-
8c · Net income from fundraising events
total $10,228 · excluded $10,228
-
10a · Gross sales of inventory
$84,544
-
10b · Cost of goods sold
$92,080
-
10c · Net income from sales of inventory
total -$7,536 · related or exempt -$7,536
-
11a · Other revenue: CREDIT CARD REWARDS
total $413 · related or exempt $413
-
11e · Other revenue, total
$413
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $301,122 · program services $301,122
-
5 · Compensation of officers, directors and key employees
total $67,909 · program services $20,373 · management and general $20,373 · fundraising $27,163
-
7 · Other salaries and wages
total $85,018 · program services $83,679 · management and general $253 · fundraising $1,086
-
10 · Payroll taxes
total $11,686 · program services $7,951 · management and general $1,575 · fundraising $2,160
-
11c · Fees: accounting
total $37,758 · management and general $37,758
-
11g · Fees: other
total $24,436 · program services $18,392 · management and general $594 · fundraising $5,450
-
12 · Advertising and promotion
total $992 · program services $794 · management and general $148 · fundraising $50
-
13 · Office expenses
total $8,300 · program services $6,699 · management and general $1,252 · fundraising $349
-
14 · Information technology
total $2,059 · program services $1,683 · management and general $313 · fundraising $63
-
16 · Occupancy
total $76,415 · program services $64,545 · management and general $11,870
-
17 · Travel
total $1,182 · program services $1,182
-
19 · Conferences, conventions and meetings
total $2,240 · program services $2,240
-
22 · Depreciation, depletion and amortization
total $7,650 · program services $7,650
-
23 · Insurance
total $7,252 · program services $6,159 · management and general $696 · fundraising $397
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $5,854 · program services $5,854
-
24b · Other expenses: PAYMENT PROCESSING FEES
total $3,055 · program services $2,446 · management and general $456 · fundraising $153
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $1,828 · program services $1,464 · management and general $273 · fundraising $91
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,584 · program services $1,584
-
24e · All other expenses
total $607 · program services $416 · management and general $68 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,679 · end of year $326,614
-
2 · Savings and temporary cash investments
beginning of year $222,894 · end of year $329,630
-
3 · Pledges and grants receivable
end of year $29,750
-
4 · Accounts receivable
beginning of year $31,558 · end of year $36,667
-
8 · Inventories for sale or use
beginning of year $107,737 · end of year $106,504
-
9 · Prepaid expenses and deferred charges
beginning of year $14,301 · end of year $14,426
-
10a · Land, buildings and equipment: cost or other basis
$48,470
-
10b · Land, buildings and equipment: accumulated depreciation
$11,728
-
10c · Land, buildings and equipment, net
beginning of year $5,336 · end of year $36,742
-
14 · Intangible assets
beginning of year $550 · end of year $367
-
15 · Other assets
beginning of year $20,459 · end of year $175,215
-
17 · Accounts payable and accrued expenses
beginning of year $9,110 · end of year $19,992
-
19 · Deferred revenue
beginning of year $1,360 · end of year $4,585
-
25 · Other liabilities
beginning of year $5,024 · end of year $158,191
-
27 · Net assets without donor restrictions
beginning of year $672,637 · end of year $803,615
-
28 · Net assets with donor restrictions
beginning of year $68,383 · end of year $69,532
Mission and programs · 2022
Mission
TO PROVIDE HOPE TO FAMILIES IN CRISIS AS THEY TRANSITION INTO SUSTAINABLE HOUSING BY OFFERING ACCESS TO AFFORDABLE HOME FURNISHINGS.
Activities or mission (Part I)
TO PROVIDE FURNITURE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS INTO STABLE HOUSING.
-
WE PARTNER WITH 102 LOCAL AGENCIES TO PROVIDE ACCESS TO QUALITY HOME FURNISHINGS AT AN AFFORDABLE COST. DURING 2022, WE HELPED TO FURNISH THE HOMES OF 222 FAMILIES, INCLUDING 44 VETERANS. IN ADDITION, THROUGH REFERRALS FROM OUR PARTNERING AGENCIES, WE OFFER NEW BEDS, MATTRESSES, AND BEDDING FOR CHILDREN (AGES 3-18) AND NEW PORTABLE CRIBS AND BEDDING FOR INFANTS/TODDLERS (AGES BIRTH-3 YEARS) WHO ARE SLEEPING ON THE FLOOR OR DO NOT HAVE A BED OF THEIR OWN (UP OFF THE FLOOR). IN 2022, WE PROVIDED BEDS FOR 392 CHIDREN.
Expenses $537,233 · Grants $304,122 · Revenue -$7,536
As filed on the 2022 return.
Listed in Part VII
-
Charmaine Carillo-AnginoCHARMAINE CARILLO-ANGINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Joanna BrittJOANNA BRITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Trey HoweTREY HOWE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan BarbeeJAN BARBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen BlaylockKAREN BLAYLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan DoranSUSAN DORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon FrazierSHARON FRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tory GillettTORY GILLETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie HunterDEBBIE HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reggie MathisREGGIE MATHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan YoungbloodRYAN YOUNGBLOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christien ArmourCHRISTIEN ARMOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BernthalLISA BERNTHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denadia NappierDENADIA NAPPIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos TolbertCARLOS TOLBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GriffinANNE GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia TooneJULIA TOONE
EXECUTIVE DIRECTOR
- Total calculated
- $67,909
- From this org
- $67,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349301616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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