Totals
- Total revenue
- $433,771
- Total expenses
- $396,252
- Contributions and grants received
- $378,867
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54,904
- Other revenue
- $0
- Total assets, end of year
- $239,162
- Total liabilities, end of year
- $57,210
- Net assets or fund balances, end of year
- $181,952
- Program services expenses (Part IX)
- $318,648
- Management and general expenses
- $55,602
- Fundraising expenses
- $22,002
- Program service expenses (Part III)
- $318,648
Program services were 80.4% 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.
-
1a · Federated campaigns
$6,839
-
1d · Related organizations
$4,500
-
1e · Government grants (contributions)
$367,528
-
1g · Noncash contributions included above
$27,500
-
7a · Gross sales of assets other than inventory
other assets $116,904
-
7b · Less cost or other basis and sales expenses
other assets $62,000
-
7c · Gain or loss
other assets $54,904
-
7d · Net gain or loss
total $54,904 · related or exempt $54,904
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,068 · program services $78,462 · management and general $14,258 · fundraising $4,348
-
10 · Payroll taxes
total $8,830 · program services $7,137 · management and general $1,297 · fundraising $396
-
11c · Fees: accounting
total $5,417 · management and general $5,417
-
11g · Fees: other
total $22,302 · program services $14,958 · management and general $5,828 · fundraising $1,516
-
13 · Office expenses
total $1,915 · program services $166 · management and general $1,749
-
16 · Occupancy
total $18,176 · program services $18,176
-
19 · Conferences, conventions and meetings
total $2,883 · program services $60 · management and general $2,823
-
22 · Depreciation, depletion and amortization
total $7,770 · program services $6,580 · management and general $1,190
-
23 · Insurance
total $2,833 · program services $237 · management and general $2,596
-
24a · Other expenses: Client assistance
total $183,066 · program services $183,066
-
24b · Other expenses: Telephone
total $4,622 · management and general $4,622
-
24c · Other expenses: Special Events Expense
total $12,967 · fundraising $12,967
-
24d · Other expenses: Travel and Training
total $15,931 · program services $1,371 · management and general $14,560
-
24e · All other expenses
total $12,472 · program services $8,435 · management and general $1,262 · fundraising $2,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,165 · end of year $26,574
-
8 · Inventories for sale or use
beginning of year $7,000 · end of year $7,000
-
9 · Prepaid expenses and deferred charges
end of year $50,000
-
10a · Land, buildings and equipment: cost or other basis
$184,516
-
10b · Land, buildings and equipment: accumulated depreciation
$29,079
-
10c · Land, buildings and equipment, net
beginning of year $225,352 · end of year $155,437
-
14 · Intangible assets
beginning of year $2,887 · end of year $51
-
15 · Other assets
beginning of year $100 · end of year $100
-
17 · Accounts payable and accrued expenses
beginning of year $1,681 · end of year $46,735
-
23 · Secured mortgages and notes payable
beginning of year $110,376 · end of year $10,475
-
27 · Net assets without donor restrictions
beginning of year $66,195 · end of year $96,011
-
28 · Net assets with donor restrictions
beginning of year $83,252 · end of year $85,941
Mission and programs · 2023
Mission
To connect those in need with the proper resources.
-
Project ACE/SAVE -provided individuals/families experiencing crisis with available resources needed to overcome their situation.During 2023 the Organization continued to provide shelter & wrap around services to clients through collaboration with local hotels & the Four Day Legacy Houses.Our clients were provided with referrals,case management, Food & Favor Boxes,household & clothing items,limited transportation assistance & spiritual support.
Expenses $257,100
-
Project E-4-provides opportunities for growth in education enrichment,employment & empowerment.During 2023 classes were provided for our clients including work-life balance & computer & financial literacy.During the Thanksgiving Initiative & the Giving Tree Initiative the Organization collaborated with other organizations to serve SJAFB troops as well as clients with Christmas gifts, hope & love.
Expenses $41,940
-
The PORTAL - In 2023 the Organizaton began efforts to purchase a scaled up temporary supportive housing and wrap around efforts in Goldsboro, NC.
Expenses $16,708
-
Project CLEATS - Provides assistance & event visibility for adolescents & teens participating in sports.During 2023 this program provided meals & transportation to disadvantaged atheletes who would not have otherwise been able to participate in sports if transportation had not been provided.
Expenses $2,900
As filed on the 2023 return.
Listed in Part VII
-
Jeff Nunn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Gonzalez
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Mason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris Griffin
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Wes Waller
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Horne
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Brandi Strickland
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Donald Coles Jr
ChairmanCEO
- Total calculated
- $0
- Hours/week
- 50
-
Ryan Rasmussen
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Corey Coley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349319582
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