Totals
- Total revenue
- $188,611
- Total expenses
- $188,744
- Contributions and grants received
- $188,603
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $175,403
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $175,403
- Program services expenses (Part IX)
- $53,823
- Management and general expenses
- $123,146
- Fundraising expenses
- $11,775
- Program service expenses (Part III)
- $53,823
Program services were 28.5% 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
$188,603
-
3 · Investment income
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $945 · management and general $945
-
12 · Advertising and promotion
total $19,980 · management and general $19,980
-
13 · Office expenses
total $12,752 · management and general $12,752
-
14 · Information technology
total $16,491 · management and general $16,491
-
16 · Occupancy
total $37,236 · management and general $37,236
-
17 · Travel
total $122 · program services $122
-
22 · Depreciation, depletion and amortization
total $8,856 · management and general $8,856
-
24a · Other expenses: FOOD - ELDERLY PROGRAM
total $23,949 · program services $23,949
-
24b · Other expenses: VEHICLE EXPENSES
total $23,022 · management and general $23,022
-
24c · Other expenses: DONATION TO OTHER MINIS
total $12,774 · program services $12,774
-
24d · Other expenses: PROGRAM AND EVENTS
total $11,671 · fundraising $11,671
-
24e · All other expenses
total $20,946 · program services $16,978 · management and general $3,864 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,720 · end of year $162,443
-
10a · Land, buildings and equipment: cost or other basis
$70,061
-
10b · Land, buildings and equipment: accumulated depreciation
$57,101
-
10c · Land, buildings and equipment, net
beginning of year $21,816 · end of year $12,960
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $175,536 · end of year $175,403
Mission and programs · 2022
Mission
THE EXEMPT PURPOSES SET FORTH IN SECTION 501(C)(3) ARE CHARITABLE, RELIGIOUS, EDUCATIONAL, USED IN ITS GENERALLY ACCEPTED LEGAL SENSE AND INCLUDES RELIEF OF THE POOR, THE DISTRESSED, THE UNDERPRIVILEGED, ADVANCEMENT OF RELIGION, AND ADVANCEMENT OF EDUCATION.
Activities or mission (Part I)
THE PURPOSES OF CHURCHES OUTREACH NETWORK SET FORTH IN SECTION 501(C)(3) ARE CHARITABLE, RELIGIOUS, EDUCATIONAL, USED IN ITS GENERALLY ACCEPTED LEGAL SENSE AND INCLUDES RELIEF OF THE POOR, THE DISTRESSED, THE UNDERPRIVILEGED, ADVANCEMENT OF RELIGION, AND ADVANCEMENT OF EDUCATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $28,252
-
COMMUNITY UNITY NETWORKWE BRING RESOURCES TO THE COMMUNITY CONCERNING HEALTH, FOOD, COMMUNITY AWARENESS, RENTAL ASSISTANCE, SENIOR CITIZEN PROGRAMS, VETERAN ASSISTANCE, EDUCATIONAL ASSISTANCE, AND OTHERS. COMMUNITY UNITY NETWORK IS A PROGRAM WHICH BEGAN IN 2017 AND WAS BIRTHED AFTER HURRICANE MATTHEW IN 2016. IT WAS DEVELOPED TO HELP NEED THE UN-MET NEEDS OF THE COMMUNITY. WE BRING RESOURCES AND INFORMATION TO THE COMMUNITY CONCERNING HEALTH, FOOD, COMMUNITY AWARENESS, RENTAL ASSISTANCE, SENIOR CITIZEN PROGRAMS, VETERAN ASSISTANCE, AND OTHER COMMUNITY NEEDS. MOST OF THE NEEDS ARE DISTRIBUTED TO THE COMMUNITY THROUGH A CHARITY TRACKER DIGITAL PROGRAM, ADVERTISING ON WEBSITES, MAGAZINES, E-BLASTS, AND TELEVISION PROGRAMS. WE HAVE A COMMUNITY RESOURCE BUILDING WHERE WE SUPPLY DISASTER SUPPLIES, PPE EQUIPMENT, AND OTHER ITEMS WHICH MAY BE NEEDED FOR GOVERNMENT AGENCIES, OTHER AGENCIES, THE SALVATION ARMY, RED CROSS, AND THE COMMUNITY SHELTER. THE PROGRAM FOCUSES ON, WEBSITES, MAGAZINE DISTRIBUTION, RADIO ADVERTISEMENTS, SOCIAL MEDIA ADS, MOBILE APPS, WEBINARS, AND SEMINARS.
Expenses $23,216
-
CROSSING THE BRIDGECROSSING THE BRIDGE IS A DIVSION OF INTERFAITH CLERGY STANDING FOR COMMUNITY, WHICH IS AN UMBRELLA OF CHURCHES OUTREACH NETWORK. WE COLLABORATE WITH AND ASSIST THE COMMUNITY AS WELL AS LOCAL RE-ENTRY COUNCIL BY OFFERING SUPPORT SERVICES. WE SERVE CHILDREN (AGES 16 AND UP). THEIR NEED IS IDENTIFIED, AND SERVICES ARE OFFERED SUCH AS: HOUSING ASSISTANCE, TRANSPORTATION ASSISTANCE, FATHER INITIATIVE PROGRAMS, LEGAL SERVICES, MENTORSHIP PROGRAMS, EMPLOYMENT ASSISTANCE, BEHAVIORAL HEALTH/ MENTAL HEALTH SERVICES, JOB READINESS PROGRAMS, AND BASIC NEED ASSISTANCE. SPECIAL EVENTS AND CONFERENCES ARE HELD YEARLY.
Expenses $2,355
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rev Dr Rodney Coles SrREV DR RODNEY COLES SR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Debra L ColesDEBRA L COLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Denisha HarrisDENISHA HARRIS
SECRETARY & CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Robert E WilliamsROBERT E WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Evans LewisEVANS LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melvin McLawhornMELVIN MCLAWHORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Reginald SpeightREGINALD SPEIGHT
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark StallingsCLARK STALLINGS
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349301145
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