Totals
- Total revenue
- $358,297
- Total expenses
- $305,467
- Contributions and grants received
- $300,514
- Grants paid
- $0
- Program service revenue
- $54,993
- Investment income
- $2,790
- Other revenue
- $0
- Total assets, end of year
- $105,207
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $105,207
- Program services expenses (Part IX)
- $265,801
- Management and general expenses
- $38,976
- Fundraising expenses
- $690
- Program service expenses (Part III)
- $265,801
Program services were 87.0% 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.
-
1f · All other contributions, gifts and grants
$300,514
-
1g · Noncash contributions included above
$29,910
-
2a · Program service revenue: Apartment Rentals
total $54,993 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,790 · unrelated business $0 · excluded $2,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $26,000 · management and general $26,000 · fundraising $0
-
7 · Other salaries and wages
total $24,300 · program services $24,300 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,650 · program services $3,650 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,741 · program services $0 · management and general $1,741 · fundraising $0
-
11c · Fees: accounting
total $3,110 · program services $0 · management and general $3,110 · fundraising $0
-
11f · Fees: investment management
total $254 · program services $0 · management and general $0 · fundraising $254
-
12 · Advertising and promotion
total $377 · program services $377 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,673 · program services $69 · management and general $2,604 · fundraising $0
-
16 · Occupancy
total $157,071 · program services $157,071 · management and general $0 · fundraising $0
-
17 · Travel
total $9 · program services $0 · management and general $9 · fundraising $0
-
23 · Insurance
total $3,385 · program services $3,385 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities
total $8,475 · program services $8,475 · management and general $0 · fundraising $0
-
24b · Other expenses: Cleaning
total $4,148 · program services $4,148 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $3,224 · program services $3,224 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank services charges
total $319 · program services $0 · management and general $319 · fundraising $0
-
24e · All other expenses
total $40,731 · program services $35,102 · management and general $5,193 · fundraising $436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,492 · end of year $20,916
-
2 · Savings and temporary cash investments
end of year $5,541
-
4 · Accounts receivable
beginning of year $5,228 · end of year $78,750
-
17 · Accounts payable and accrued expenses
beginning of year $14,216 · end of year $0
-
25 · Other liabilities
beginning of year $14,239
-
27 · Net assets without donor restrictions
beginning of year $56,265 · end of year $105,207
Mission and programs · 2025
Mission
Provides temporary housing for pediatric cancer patients and their families as they undergo medical treatment in Atlanta area hospitals.
-
Provided temporary housing for pediatric cancer patients and their families as they undergo medical treatment.
Expenses $265,801 · Revenue $54,933
As filed on the 2025 return.
Listed in Part VII
-
Tina Bostic
Executive Director, Board Director
- Total calculated
- $52,000
- From this org
- $52,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rawson Haverty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bree Eaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bostic
Chair
- Total calculated
- $0
- Hours/week
- 1
-
William Duvall
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin Eaton
Secretary
- 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
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642049349300019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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