Totals
- Total revenue
- $85,266
- Total expenses
- $108,590
- Contributions and grants received
- $82,051
- Grants paid
- $103,090
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,215
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $251,774
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $251,774
- Program service expenses (Part III)
- $103,090
Program services were 94.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE EMERGENCY HELP FOR THE NEEDY
-
PROVIDE TEMPORARY LODGING
Expenses $41,791 · Grants $41,791
-
RENT ASSISTANCE
Expenses $48,670 · Grants $48,670
-
FOOD AND OTHER ASSISTANCE
Expenses $12,629 · Grants $12,629
-
VARIOUS ASSISTANCE
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Marijane HarrisMARIJANE HARRIS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Perry BeemPERRY BEEM
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349201041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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