Totals
- Total revenue
- $972,765
- Total expenses
- $672,777
- Contributions and grants received
- $912,645
- Grants paid
- $530
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $60,120
- Total assets, end of year
- $986,543
- Total liabilities, end of year
- $15,152
- Net assets or fund balances, end of year
- $971,391
- Program services expenses (Part IX)
- $609,150
- Management and general expenses
- $58,544
- Fundraising expenses
- $5,083
- Program service expenses (Part III)
- $609,150
Program services were 90.5% 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
$912,645
-
1g · Noncash contributions included above
$397,370
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $54,000
-
6c · Rental income or loss
real property $54,000
-
6d · Net rental income or loss
total $54,000 · excluded $54,000
-
7d · Net gain or loss
total $0
-
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: OTHER SOURCES
total $6,120 · related or exempt $6,120
-
11e · Other revenue, total
$6,120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $530 · program services $530
-
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 $66,000 · program services $52,800 · management and general $9,900 · fundraising $3,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $188,600 · program services $188,600
-
8 · Pension plan contributions
total $4,563 · program services $4,325 · management and general $179 · fundraising $59
-
9 · Other employee benefits
total $30,257 · program services $28,689 · management and general $1,176 · fundraising $392
-
10 · Payroll taxes
total $22,514 · program services $21,347 · management and general $875 · fundraising $292
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,586 · program services $24,352 · management and general $16,234
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $324 · program services $259 · management and general $65
-
12 · Advertising and promotion
total $1,638 · program services $819 · fundraising $819
-
13 · Office expenses
total $32,385 · program services $32,041 · management and general $258 · fundraising $86
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,576 · program services $1,546 · management and general $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $35,569 · program services $33,648 · management and general $1,921
-
23 · Insurance
total $42,790 · program services $38,664 · management and general $4,086 · fundraising $40
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $92,072 · program services $84,229 · management and general $7,843
-
24b · Other expenses: MEALS
total $66,339 · program services $66,139 · management and general $200
-
24c · Other expenses: UTILITIES
total $35,860 · program services $21,516 · management and general $14,344
-
24d · Other expenses: TELEPHONE
total $7,335 · program services $6,955 · management and general $285 · fundraising $95
-
24e · All other expenses
total $3,839 · program services $2,691 · management and general $1,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,887 · end of year $236,312
-
2 · Savings and temporary cash investments
beginning of year $46,934 · end of year $246,982
-
3 · Pledges and grants receivable
beginning of year $24,113 · end of year $24,111
-
4 · Accounts receivable
beginning of year $24,506 · end of year $1,700
-
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
beginning of year $9,781 · end of year $15,936
-
10a · Land, buildings and equipment: cost or other basis
$1,332,854
-
10b · Land, buildings and equipment: accumulated depreciation
$871,352
-
10c · Land, buildings and equipment, net
beginning of year $93,235 · end of year $461,502
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,053 · end of year $15,152
-
27 · Net assets without donor restrictions
beginning of year $637,637 · end of year $944,875
-
28 · Net assets with donor restrictions
beginning of year $33,766 · end of year $26,516
Mission and programs · 2022
Mission
TO RESTORE FAITH, HOME AND COMMUNITY TO NEEDY PERSONS IN THE GREATER NEW ORLEANS AREA BY BRINGING THE HOPE OF JESUS CHRIST THROUGH THE OPERATION OF THE VOLUNTEER CAMP RESTORE. VOLUNTEERS AND STAFF PHYSICALLY REBUILD FAMILY DWELLINGS, CHURCHES AND SCHOOLS AND PARTICIPATE IN NUMEROUS OTHER RESTORATION PROJECTS WHILE PROVIDING EMOTIONAL AND SPIRITUAL CARE TO THOSE IN NEED.
-
OPERATED 2 SENIOR CITIZEN CENTERS IN THE LOWER NINTH WARD AND NEW ORLEANS EAST.
Expenses $425,578 · Grants $403,716
-
PROVIDED TEMPORARY HOUSING AND SUPPORT FOR APPROXIMATELY 300 VOLUNTEERS WHO CONTRIBUTED OVER 10,000 HOURS OF SERVICE IN THE GREATER NEW ORLEANS AREA. WORK INCLUDED SUPPORT FOR THE VARIOUS MISSIONS OF DOZENS OF CHURCHES AND NONPROFITS.
Expenses $183,572
As filed on the 2022 return.
Listed in Part VII
-
Renee RollandRENEE ROLLAND
Executive Dir.
- Total calculated
- $73,406
- From this org
- $66,000
- From related orgs
- $0
- Other
- $7,406
- Hours/week
- 40
-
Victoria GoffVICTORIA GOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick P OlsonRODERICK P OLSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rena M HarrisRENA M HARRIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Aubrey J Watson JrREV AUBREY J WATSON JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim JovanovichKIM JOVANOVICH
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Rev David GoodineREV DAVID GOODINE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kurt JostesKURT JOSTES
Director
- 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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440189349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.