Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $104,879

• 1c · Fundraising events

  $620,244

• 1e · Government grants (contributions)

  $13,916,522

• 1f · All other contributions, gifts and grants

  $4,498,229

• 1g · Noncash contributions included above

  $124,650

• 2a · Program service revenue: GRANTS AND CONTRACTS INCOME

  total $15,193,797 · related or exempt $15,193,797

• 2b · Program service revenue: RENTAL INCOME

  total $332,165 · related or exempt $332,165

• 2c · Program service revenue: TRAINING PROGRAM REVENUE

  total $75,982 · related or exempt $75,982

• 2d · Program service revenue: OTHER PROGRAM FEES

  total $150,200 · related or exempt $150,200

• 3 · Investment income

  total $190,165 · excluded $190,165

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7d · Net gain or loss

  total $0

• 8a · Fundraising events: gross income

  $32,450

• 8a · Fundraising events: contributions included on line 1c

  $620,244

• 8b · Fundraising events: direct expenses

  $320,621

• 8c · Net income from fundraising events

  total -$288,171 · excluded -$288,171

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $747,938 · program services $747,938

• 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 $331,851 · program services $284,652 · management and general $38,555 · fundraising $8,644

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $23,212,509 · program services $19,911,016 · management and general $2,696,874 · fundraising $604,619

• 8 · Pension plan contributions

  total $674,097 · program services $578,221 · management and general $78,318 · fundraising $17,558

• 9 · Other employee benefits

  total $1,842,284 · program services $1,580,259 · management and general $214,039 · fundraising $47,986

• 10 · Payroll taxes

  total $1,870,883 · program services $1,604,790 · management and general $217,362 · fundraising $48,731

• 11a · Fees: management

  total $90,217 · program services $90,217

• 11b · Fees: legal

  total $1,869 · management and general $1,869

• 11c · Fees: accounting

  total $73,041 · management and general $73,041

• 11d · Fees: lobbying

  total $18,500 · program services $18,500

• 11e · Fees: professional fundraising services

  total $56,120 · fundraising $56,120

• 11f · Fees: investment management

  total $0

• 11g · Fees: other

  total $3,060,611 · program services $2,530,313 · management and general $249,441 · fundraising $280,857

• 12 · Advertising and promotion

  total $171,077 · program services $73,540 · management and general $55,984 · fundraising $41,553

• 13 · Office expenses

  total $1,578,459 · program services $1,304,967 · management and general $128,645 · fundraising $144,847

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $2,273,397 · program services $1,851,448 · management and general $396,401 · fundraising $25,548

• 17 · Travel

  total $389,232 · program services $287,083 · management and general $96,693 · fundraising $5,456

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $48,960 · program services $48,929 · management and general $31

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $713,869 · program services $713,869

• 23 · Insurance

  total $268,906 · program services $157,884 · management and general $109,794 · fundraising $1,228

• 24a · Other expenses: DIRECT CARE

  total $911,570 · program services $869,231 · management and general $10,224 · fundraising $32,115

• 24b · Other expenses: OTHER EXPENSES

  total $896,660 · program services $741,298 · management and general $73,078 · fundraising $82,284

• 24c · Other expenses: TRAINING

  total $664,602 · program services $607,246 · management and general $50,235 · fundraising $7,121

• 24d · Other expenses: PROFESSIONAL MEDICAL FEES

  total $440,771 · program services $440,771

• 24e · All other expenses

  total $206,038 · program services $206,038

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $0 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $7,990,973 · end of year $3,960,247

• 3 · Pledges and grants receivable

  beginning of year $4,391,383 · end of year $6,341,629

• 4 · Accounts receivable

  beginning of year $47,235 · end of year $0

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $8,563,750 · end of year $8,563,750

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $235,743 · end of year $268,990

• 10a · Land, buildings and equipment: cost or other basis

  $17,162,453

• 10b · Land, buildings and equipment: accumulated depreciation

  $9,290,384

• 10c · Land, buildings and equipment, net

  beginning of year $8,481,198 · end of year $7,872,069

• 11 · Investments: publicly traded securities

  beginning of year $0 · end of year $0

• 12 · Investments: other securities

  beginning of year $0 · end of year $0

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $1,077,312 · end of year $1,135,040

• 17 · Accounts payable and accrued expenses

  beginning of year $2,353,937 · end of year $3,401,237

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $8,000 · end of year $1,212,174

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $5,485,070 · end of year $6,308,030

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $754,732 · end of year $754,732

• 27 · Net assets without donor restrictions

  beginning of year $19,661,543 · end of year $13,519,406

• 28 · Net assets with donor restrictions

  beginning of year $2,524,312 · end of year $2,946,146

The filer's explanations (Part III)

PART I, Line 7

BONUSES ARE AWARDED ON A DISCRETIONARY BASIS.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• CHRIS PROPERTIES LLC

  PROG. OFFICE · GA · income $56,504 · assets $2,602,293

  Directly controlled by NA

• CHRIS 180 OPERATIONS LLC

  SUPP. SVC. · GA · income $35,017,478 · assets $20,795,825

  Directly controlled by NA

• CHRIS PROPERTIES GRAHAM CIRCLE LLC

  supp. housing · GA · income $320,703 · assets $3,073,233

  Directly controlled by NA

• chris homes properties llc

  homes · GA · income $491,488 · assets $1,646,561

  Directly controlled by NA