Totals
- Total revenue
- $452,850
- Total expenses
- $412,506
- Contributions and grants received
- $438,314
- Grants paid
- $1,520
- Program service revenue
- $0
- Investment income
- $14,536
- Other revenue
- $0
- Total assets, end of year
- $451,407
- Total liabilities, end of year
- $95,629
- Net assets or fund balances, end of year
- $355,778
- Program services expenses (Part IX)
- $277,845
- Management and general expenses
- $134,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $44,702
Program services were 67.4% 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.
-
1c · Fundraising events
$46,424
-
1f · All other contributions, gifts and grants
$391,890
-
3 · Investment income
total $14,536 · related or exempt $14,536
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,520 · program services $1,520
-
5 · Compensation of officers, directors and key employees
total $95,660 · management and general $95,660
-
7 · Other salaries and wages
total $56,463 · program services $47,373 · management and general $9,090
-
9 · Other employee benefits
total $1,835 · management and general $1,835
-
10 · Payroll taxes
total $11,639 · program services $3,625 · management and general $8,014
-
12 · Advertising and promotion
total $12,429 · program services $7,074 · management and general $5,355
-
13 · Office expenses
total $12,472 · program services $3,934 · management and general $8,538
-
14 · Information technology
total $1,129 · program services $977 · management and general $152
-
16 · Occupancy
total $52,800 · program services $52,800
-
20 · Interest
total $4,275 · management and general $4,275
-
22 · Depreciation, depletion and amortization
total $25,000 · program services $25,000
-
23 · Insurance
total $3,830 · program services $2,088 · management and general $1,742
-
24a · Other expenses: bread supplies
total $38,702 · program services $38,702
-
24b · Other expenses: utilites
total $27,691 · program services $27,691
-
24c · Other expenses: auto
total $39,018 · program services $39,018
-
24d · Other expenses: participant expenses
total $10,039 · program services $10,039
-
24e · All other expenses
total $18,004 · program services $18,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,688 · end of year $68,068
-
2 · Savings and temporary cash investments
beginning of year $359,912 · end of year $374,438
-
10a · Land, buildings and equipment: cost or other basis
$32,911
-
10b · Land, buildings and equipment: accumulated depreciation
$25,000
-
10c · Land, buildings and equipment, net
beginning of year $7,911 · end of year $7,911
-
15 · Other assets
beginning of year $990 · end of year $990
-
17 · Accounts payable and accrued expenses
end of year $7,013
-
24 · Unsecured notes and loans payable
beginning of year $91,400 · end of year $88,616
-
27 · Net assets without donor restrictions
beginning of year $257,428 · end of year $295,105
-
28 · Net assets with donor restrictions
beginning of year $59,673 · end of year $60,673
Mission and programs · 2023
Mission
One year free housing & counseling to the participant program for the homeless addicted trafficked who are desperate for change. Participant learn how to make sound moral decisions for themselves & family.
Activities or mission (Part I)
TO PROVIDE INDIVIDUAL AND FAMILY UNIT RESTORATION THROUGH HOUSING FOR ONE YEAR AS WELL AS CAREER DEVELOPMENT COUNSELING LIFE SKILLS
-
PROGRAM BAKES MINIATURE SWEET BREADS AND SEEKS DONATIONS IN RETURN FOR THE BREAD. THEY LEARN HOW TO WORK AND BE DISCIPLINED AND CONSISTENT WITH THEIR ROUTINE AND WORK LIFE/HOME LIFE BALANCE
Expenses $44,702 · Revenue $145,945
As filed on the 2023 return.
Listed in Part VII
-
Angelia AndersonANGELIA ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
-
Aaron CouchAARON COUCH
PRESIDENT OF BOARD
- Total calculated
- $0
-
Sharon ReedSHARON REED
SECRETARY
- Total calculated
- $0
-
Darla DouglasDARLA DOUGLAS
TREASURER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411079349300601
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.