Form 990 for tax year 2022

Totals

Total revenue

$1,918,724

Total expenses

$1,600,502

Contributions and grants received

$839,834

Grants paid

$0

Program service revenue

$1,042,642

Investment income

$0

Other revenue

$36,248

Total assets, end of year

$2,801,756

Total liabilities, end of year

$823,976

Net assets or fund balances, end of year

$1,977,780

Program services expenses (Part IX)

$1,337,963

Management and general expenses

$262,539

Fundraising expenses

$0

Program service expenses (Part III)

$1,337,963

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ETHEL BROILES

  BOARD MEMBER

  Total calculated

  $0

• VALENTHIA DOOLIN

  BOARD MEMBER

  Total calculated

  $0

• LARRY JEFFRIES

  BOARD MEMBER

  Total calculated

  $0

• SHONTAI MOUTON

  TREASURER

  Total calculated

  $0

• WAYNE REID

  CHAIRMAN

  Total calculated

  $0

• PASTOR DEWAYNE RODGERS

  BOARD MEMBER

  Total calculated

  $0

• JACQUELYN PARKS

  EXECUTIVE DI

  Total calculated

  $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

8 November 2023

IRS schema version

2022v5.0

Source object

202323199349314317

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