Totals
- Total revenue
- $85,265
- Total expenses
- $29,411
- Contributions and grants received
- $84,886
- Grants paid
- $24,515
- Program service revenue
- $0
- Investment income
- $379
- Other revenue
- $0
- Total assets, end of year
- $55,854
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $55,854
- Program services expenses (Part IX)
- $29,411
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,411
Program services were 100.0% 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.
-
1d · Related organizations
$74,886
-
1f · All other contributions, gifts and grants
$10,000
-
3 · Investment income
total $379 · related or exempt $379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,515 · program services $24,515
-
11b · Fees: legal
total $500 · program services $500
-
17 · Travel
total $480 · program services $480
-
19 · Conferences, conventions and meetings
total $3,685 · program services $3,685
-
24a · Other expenses: FOSTER CLOSET EXPENSE
total $137 · program services $137
-
24b · Other expenses: SUPPLIES
total $94 · program services $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $55,854
-
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 $0 · end of year $55,854
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
OFFER SERVICES AND OPPORTUNITIES FOR PROVIDING CHARITABLE CARE ASSISTANCE TO INDIVIDUALS AND FAMILIES
-
GRACE THRIFT STORE
-
FREEDOM FORGE MEN'S RECOVERY CENTER
-
FOSTERING LOVE COMMUNITY CLOSET
Expenses $137
-
OTHER MISC PROGRAM EXPENSES
Expenses $29,274 · Grants $24,515
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Larry BaileyLARRY BAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
F Max CroftF MAX CROFT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Sandra GuinSANDRA GUIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Heath LokeyHEATH LOKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin WalkerKEVIN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Devon PriceDEVON PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
-
THIRD LENS
$24,000
ASSIST IN PLANNING AND START UP OF COMMUNITY CARE VILLAGE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AGAPE BAPTIST CHURCH
501(C)(3) · CHURCH · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315784
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