Totals
- Total revenue
- $459,417
- Total expenses
- $421,797
- Contributions and grants received
- $221,961
- Grants paid
- $0
- Program service revenue
- $10,013
- Investment income
- $215
- Other revenue
- $227,228
- Total assets, end of year
- $303,273
- Total liabilities, end of year
- $233,947
- Net assets or fund balances, end of year
- $69,326
- Program services expenses (Part IX)
- $421,392
- Management and general expenses
- $405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $421,392
Program services were 99.9% 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
$10,000
-
1f · All other contributions, gifts and grants
$211,961
-
1g · Noncash contributions included above
$63,984
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $10,013 · related or exempt $10,013
-
3 · Investment income
total $215 · excluded $215
-
6a · Gross rents
real property $21,700
-
6c · Rental income or loss
real property $21,700
-
6d · Net rental income or loss
total $21,700 · excluded $21,700
-
8a · Fundraising events: gross income
$5,443
-
8b · Fundraising events: direct expenses
$1,614
-
8c · Net income from fundraising events
total $3,829
-
10a · Gross sales of inventory
$85,194
-
10b · Cost of goods sold
$4,693
-
10c · Net income from sales of inventory
total $80,501 · excluded $80,501
-
11a · Other revenue: BLDG INS PROCEEDS NET OF REPA
total $121,198 · related or exempt $121,198
-
11e · Other revenue, total
$121,198
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,727 · program services $148,727
-
10 · Payroll taxes
total $11,216 · program services $11,216
-
11g · Fees: other
total $713 · program services $713
-
12 · Advertising and promotion
total $1,370 · program services $1,370
-
13 · Office expenses
total $17,082 · program services $17,082
-
14 · Information technology
total $6,085 · program services $6,085
-
16 · Occupancy
total $110,164 · program services $110,164
-
17 · Travel
total $917 · program services $917
-
22 · Depreciation, depletion and amortization
total $17,224 · program services $17,224
-
23 · Insurance
total $3,519 · program services $3,343 · management and general $176
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $60,364 · program services $60,364
-
24b · Other expenses: HEALTH & LIVING ASSISTANC
total $42,603 · program services $42,603
-
24c · Other expenses: EMPLOYEE TRAINING
total $500 · program services $500
-
24d · Other expenses: MEMBERSHIPS
total $446 · program services $446
-
24e · All other expenses
total $867 · program services $638 · management and general $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,531 · end of year $48,970
-
2 · Savings and temporary cash investments
beginning of year $521,116 · end of year $61,749
-
10a · Land, buildings and equipment: cost or other basis
$369,460
-
10b · Land, buildings and equipment: accumulated depreciation
$176,906
-
10c · Land, buildings and equipment, net
beginning of year $190,318 · end of year $192,554
-
17 · Accounts payable and accrued expenses
beginning of year $2,139 · end of year $2,340
-
23 · Secured mortgages and notes payable
beginning of year $243,636 · end of year $231,607
-
25 · Other liabilities
beginning of year $505,484
-
31 · Retained earnings, endowment or other funds
beginning of year $31,706 · end of year $69,326
Mission and programs · 2023
Mission
TO ASSIST PEOPLE IN BREAKING THE CYCLE OF POVERTY AND EMERGING INTO A MORE INDEPENDENT LIFE THROUGH FAITH, EDUCATION AND MENTORING.
-
EDUCATIONAL AND MENTORING PROGRAMS (SUPPORT GROUPS; CLASSES FOR GED, ADULT LITERACY,COMPUTER SKILLS, ETC.)
Expenses $90,552 · Revenue $10,013
-
PROVIDE FOOD AND SUPPLIES FOR STRUGGLING INDIVIDUALS AND FAMILIES, INCLUDING FINANCIAL ASSISTANCE FOR ESSENTIAL LIVING EXPENSES (UTILITIES, MEDICAL, HOUSING, ETC.)
Expenses $330,840
As filed on the 2023 return.
Listed in Part VII
-
Marilyn BradshawMARILYN BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy EatonJOY EATON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William EudyWILLIAM EUDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom GreeneTOM GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony HernandezTONY HERNANDEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MaplesSTACY MAPLES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen MoriKAREN MORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla Hay PerdueCARLA HAY PERDUE
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
- 2023
- Filed
- 1 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349304112
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