Totals
- Total revenue
- $1,439,928
- Total expenses
- $1,037,825
- Contributions and grants received
- $1,163,752
- Grants paid
- $0
- Program service revenue
- $72,382
- Investment income
- -$2,981
- Other revenue
- $206,775
- Total assets, end of year
- $2,327,896
- Total liabilities, end of year
- $628,447
- Net assets or fund balances, end of year
- $1,699,449
- Program services expenses (Part IX)
- $843,391
- Management and general expenses
- $86,920
- Fundraising expenses
- $107,514
- Program service expenses (Part III)
- $843,391
Program services were 81.3% 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
$1,163,752
-
1g · Noncash contributions included above
$9,013
-
2a · Program service revenue: PROGRAM FEES
total $42,050 · related or exempt $42,050
-
2b · Program service revenue: SERVICE FEES
total $30,332 · related or exempt $30,332
-
3 · Investment income
total -$2,981 · related or exempt -$2,981
-
11a · Other revenue: SPECIAL EVENTS
total $114,592 · related or exempt $114,592
-
11b · Other revenue: EMPLOYEE RETENTION CREDIT
total $85,585 · related or exempt $85,585
-
11c · Other revenue: MISCELLANEOUS INCOME
total $6,598 · related or exempt $6,598
-
11e · Other revenue, total
$206,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,313 · program services $43,313
-
7 · Other salaries and wages
total $495,492 · program services $416,923 · management and general $29,856 · fundraising $48,713
-
10 · Payroll taxes
total $68,532 · program services $36,098 · management and general $14,595 · fundraising $17,839
-
11c · Fees: accounting
total $21,569 · program services $14,262 · management and general $7,307
-
11g · Fees: other
total $16,058 · program services $16,058
-
13 · Office expenses
total $7,145 · program services $1,946 · management and general $3,223 · fundraising $1,976
-
16 · Occupancy
total $80,394 · program services $78,109 · management and general $1,910 · fundraising $375
-
19 · Conferences, conventions and meetings
total $8,091 · program services $7,418 · management and general $673
-
20 · Interest
total $14,338 · program services $11,108 · management and general $3,230
-
22 · Depreciation, depletion and amortization
total $135,710 · program services $135,710
-
23 · Insurance
total $9,653 · program services $8,333 · management and general $1,320
-
24a · Other expenses: SPECIAL EVENTS
total $45,545 · program services $13,306 · fundraising $32,239
-
24b · Other expenses: PROG PARTICPANT COST/LABO
total $15,205 · program services $15,205
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $13,614 · program services $11,024 · management and general $2,590
-
24d · Other expenses: INTERNET
total $12,744 · program services $1,235 · management and general $11,509
-
24e · All other expenses
total $50,422 · program services $33,343 · management and general $10,707 · fundraising $6,372
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,840 · end of year $95,207
-
2 · Savings and temporary cash investments
beginning of year $560,625 · end of year $801,227
-
4 · Accounts receivable
beginning of year $98,475 · end of year $8,243
-
9 · Prepaid expenses and deferred charges
beginning of year $14,781 · end of year $12,828
-
10a · Land, buildings and equipment: cost or other basis
$1,607,163
-
10b · Land, buildings and equipment: accumulated depreciation
$503,222
-
10c · Land, buildings and equipment, net
beginning of year $653,911 · end of year $1,103,941
-
11 · Investments: publicly traded securities
beginning of year $15,917 · end of year $20,047
-
14 · Intangible assets
end of year $192,505
-
15 · Other assets
end of year $93,898
-
17 · Accounts payable and accrued expenses
beginning of year $40,317 · end of year $53,390
-
23 · Secured mortgages and notes payable
beginning of year $85,886 · end of year $382,552
-
25 · Other liabilities
end of year $192,505
-
27 · Net assets without donor restrictions
beginning of year $1,297,346 · end of year $1,699,449
Mission and programs · 2022
Mission
FAITH BASED SOCIAL SERVICE THAT PROMOTES THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
Activities or mission (Part I)
FAITH BASED SOCIAL SERVICES.
-
SUPPORTIVE HOUSING PROGRAMS INCLUDE: RACHEL'S HOUSE, A RE-ENTRY PROGRAM SUPPORITNG FEMALES FOLLOWING INCARCERATION; FAMILY HOUSING, PROVIDING STABLE HOUSING AND COMPREHENSIVE SUPPORTIVE SERVICES FOR LOW-INCOME FAMILIES; RECOVERY HOUSING, CONNECTS WOMEN WITH SUBSTANCE USE DISORDER WITH STABLE HOUSING, COMPREHENSIVE ADDITICON, HEALTH SERVICES AND LIFE SKILLS EDUCATION.
Expenses $696,136 · Revenue $72,382
-
MENTORING PROGRAMS INCLUDE: YOUTH MENTORING, AN INDIVIDUALIZED MENTORING PROGRAM THAT ENCOURAGES POSITIVE GROWTH FOR AT-RISK YOUTH THROUGH THE DEVELOPMENT OF CHARACTER, HEALTHY RELATIONSHIPS AND A DESIRE FOR LIFELONG LEARING; YOUTH MENTORING, A PROGRAM FOR KIDS TO PARTICIPATE IN ONSITE AND OFFSITE RECREATIONAL AND EDUCATIONAL ACTIVITIES, TO LEARN AND DEVELOP POSITIVE OUTLOOK WHILE PARTICIPATING IN GROWTH MINDSET ACTIVITIES, AND TAKING PART IN DRUG AND ALCOHOL AVOIDANCE CURRICULUM.
Expenses $101,936
-
CHILD ENRICHMENT CENTER: THE CEC PROVIDES AN OPPORTUNITY FOR QUALITY CHILDHOOD EDUCATION FOR CHILDREN AGES 13 AND UNDER. THE CEC ALSO PROVIDES AFFORDABLE, DEPENDABLE CHILDCARE FOR PARENTS AND OFFERS ACCESS TO PARENTING CLASSES, FINANCIAL MENTORING, ADDICTION SUPPORT AND MEDICAL CARE WHILE OFFERING EQUITABLE EMPLOYMENT PROGRAMS FOR CHILDCARE WORKERS THAT PROVIDES A CAREER PATHWAY THROUGH CERTIFICATIONS, PERFORMANCE MENTORING, CONTINUTING EDUCATION AND COLLEGE TUITION.
Expenses $45,319
-
FAITH BASED SOCIAL SERVICE THAT PROMOTES THE DEVELOPMENT AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMMALYN JEROME
CEO
- Total calculated
- $43,313
- From this org
- $43,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 38
-
CRAIG ARLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA CAGEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J ALLEN DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA GOBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY HANES
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
ERIN HEAVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM HOGAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK WILSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349302816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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