Totals
- Total revenue
- $1,151,306
- Total expenses
- $373,323
- Contributions and grants received
- $1,160,584
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- -$9,317
- Total assets, end of year
- $1,744,928
- Total liabilities, end of year
- $798,795
- Net assets or fund balances, end of year
- $946,133
- Program services expenses (Part IX)
- $373,323
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $373,323
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.
-
1c · Fundraising events
$65,652
-
1f · All other contributions, gifts and grants
$1,094,932
-
3 · Investment income
total $39 · unrelated business $39
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$65,652
-
8b · Fundraising events: direct expenses
$9,317
-
8c · Net income from fundraising events
total -$9,317 · excluded -$9,317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,748 · program services $106,748
-
10 · Payroll taxes
total $18,768 · program services $18,768
-
11b · Fees: legal
total $9,353 · program services $9,353
-
12 · Advertising and promotion
total $10,149 · program services $10,149
-
13 · Office expenses
total $16,499 · program services $16,499
-
17 · Travel
total $15,987 · program services $15,987
-
20 · Interest
total $2,028 · program services $2,028
-
23 · Insurance
total $25,101 · program services $25,101
-
24a · Other expenses: TRANSPORTATION
total $67,495 · program services $67,495
-
24b · Other expenses: HOUSEHOLD
total $44,495 · program services $44,495
-
24c · Other expenses: UTILITIES
total $24,956 · program services $24,956
-
24d · Other expenses: RESIDENT COSTS
total $23,102 · program services $23,102
-
24e · All other expenses
total $8,642 · program services $8,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,475 · end of year $281,467
-
2 · Savings and temporary cash investments
end of year $100,039
-
8 · Inventories for sale or use
beginning of year $93,804 · end of year $620,571
-
10a · Land, buildings and equipment: cost or other basis
$742,851
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $442,891 · end of year $742,851
-
25 · Other liabilities
beginning of year $574,020 · end of year $798,795
-
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 $168,150 · end of year $946,133
Mission and programs · 2022
Mission
JOB TRAINING, EDUCATIONAL OPPORTUNITIES, AND TRANSITIONAL LIVING HOME FOR YOUNG MEN
-
THE ORGANIZATION HOUSES YOUNG MEN BEING ASSISTED THROUGH PROGRAMS SPONSORED BY THE ORGANIZATION. YOUNG MEN WITH CRIMINAL HISTORIES, HOMELESS MEN, AND YOUNG MEN AGING OUT OF THE FOSTER CARE SYSTEM ARE CURRENTLY RESIDING IN THE HOUSE AND ARE BEING PROVIDED COUNSELING, JOB TRAINING, AND EDUCATION.
Expenses $298,411 · Revenue $799,271
-
THE ORGANIZATION EMPLOYS YOUNG MEN RESIDING AT HOUSE OF ELI WHO PARTICIPATE IN THE PROGRAM. FUNDS ARE RUN THROUGH ELI BROTHERS, A DIVISION OF THE HOUSE OF ELI WHICH PURCHASES HOUSES IN ORDER TO SELL THEM IN ORDER TO PROVIDE CONSTRUCTION WORK TRAINING TO THE RESIDENTS.
Expenses $74,912 · Revenue $295,660
As filed on the 2022 return.
Listed in Part VII
-
Tawni HodgeTAWNI HODGE
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Laura AyersLAURA AYERS
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dale LafoyDALE LAFOY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Willie SteeleWILLIE STEELE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susanne WalkerSUSANNE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra NietoALEJANDRA NIETO
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda MarroquinRHONDA MARROQUIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Terrin BertholfTERRIN BERTHOLF
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Natalie PopplewellNATALIE POPPLEWELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Zach GladenZACH GLADEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John NixJOHN NIX
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Drew LongDREW LONG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Clay GilbertCLAY GILBERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel RobergeDANIEL ROBERGE
MEMBER AT LARGE
- 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
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342169349300519
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.