Totals
- Total revenue
- $258,776
- Total expenses
- $176,576
- Contributions and grants received
- $238,936
- Grants paid
- $0
- Program service revenue
- $20,000
- Investment income
- -$3,566
- Other revenue
- $3,406
- Total assets, end of year
- $319,932
- Total liabilities, end of year
- $209,851
- Net assets or fund balances, end of year
- $110,081
- Program services expenses (Part IX)
- $162,174
- Management and general expenses
- $14,402
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,174
Program services were 91.8% 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
$238,936
-
1g · Noncash contributions included above
$12,000
-
2a · Program service revenue: Emergency Housing Income
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $3,566
-
7c · Gain or loss
other assets -$3,566
-
7d · Net gain or loss
total -$3,566 · related or exempt -$3,566
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $3,406 · related or exempt $3,406
-
11e · Other revenue, total
$3,406
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $45,610 · program services $45,610
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,077 · program services $5,307 · management and general $2,770
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,243 · program services $1,474 · management and general $769
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,259 · program services $2,482 · management and general $3,777
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,071 · program services $814 · management and general $257
-
12 · Advertising and promotion
total $387 · management and general $387
-
13 · Office expenses
total $247 · program services $25 · management and general $222
-
14 · Information technology
total $4,049 · program services $2,640 · management and general $1,409
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $50 · management and general $50
-
20 · Interest
total $10,705 · program services $10,705
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,302 · program services $10,302
-
23 · Insurance
total $3,650 · program services $1,355 · management and general $2,295
-
24a · Other expenses: Hotel Ministry
total $40,834 · program services $40,834
-
24b · Other expenses: Rental Assistance
total $9,953 · program services $9,953
-
24c · Other expenses: Street Outreach
total $9,319 · program services $9,319
-
24d · Other expenses: Transitional Housing
total $6,227 · program services $6,227
-
24e · All other expenses
total $17,593 · program services $15,127 · management and general $2,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,709 · end of year $73,813
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$255,923
-
10b · Land, buildings and equipment: accumulated depreciation
$10,557
-
10c · Land, buildings and equipment, net
beginning of year $7,172 · end of year $245,366
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $753
-
23 · Secured mortgages and notes payable
end of year $209,851
-
27 · Net assets without donor restrictions
beginning of year $27,881 · end of year $110,081
Mission and programs · 2023
Mission
Love Chatham is a 501(c)3 non-profit organization established to help with homelessness in the Chatham County area. It will be a common banner under which the churches, individuals, and businesses can work together, specifically to centralize the many talents and resources available and put them into action to alleviate homelessness and other needs. Our first focus will be homelessness, but we hope to continue the work of charity and healing in the future by joining, connecting with, or establishing help for hunger, clothing, healthcare, financial planning, and spiritual counseling.
-
Hotel Ministry: The hotel ministry assists community members by providing initial shelter for someone who is experiencing homelessness. The ministry then works within the network of service providers and with other community members to find support and resources. Love Chatham also provides food to clients that are living in a hotel room along with other supportive services.
Expenses $66,478
-
Transitional Housing: This program provides additional support for community members that are stabilizing and seeking permanent housing. This program offers more thorough casework and resources, and promotes the interests of the community member by using a housing first model as the appropriate starting point for stability. The House Manager regularly provides updates to community partners as well as a monthly summary of progress and casework. This program has some significant momentum and the path forward for more housing is being created through this program. Our first house that was setup and established at the end of 2023 is a women's transitional housing program also known a "Our House". Love Chatham is considering opportunities to expand its services through the program and developing additional capacity to serve by developing programs under this umbrella that will serve men and/or family units.
Expenses $43,685
-
Rental/Utility Assistance: Love Chatham seeks to provide some direct monetary resources, when available, when clients have a need that is unmet by other area programs or in collaboration with other programs. Love Chatham qualifies for the Emergency Housing Funds through Chatham County (EHF) and at times will be able to work with clients to meet even more needs through this available path of funding. The majority of our emergency resources are focused on emergency housing needs and the rental/utility assistance is preventative in nature. We can often prevent homelessness by intervening with direct resources to alleviate a challenge being experienced financially.
Expenses $23,922
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dakota Philbrick
Executive Dir.
- Total calculated
- $42,068
- From this org
- $42,068
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ben Suggs
President
- Total calculated
- $0
- Hours/week
- 10
-
Patricia Nellums
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Tom Roswick
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Sandee Davis
Director
- Total calculated
- $0
- Hours/week
- 10
-
Donald Southern
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349302116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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