Totals
- Total revenue
- $223,457
- Total expenses
- $170,455
- Contributions and grants received
- $223,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,130
- Total liabilities, end of year
- $850
- Net assets or fund balances, end of year
- $134,280
- Program services expenses (Part IX)
- $114,137
- Management and general expenses
- $56,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,137
Program services were 67.0% 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.
-
1a · Federated campaigns
$223,457
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,750 · management and general $50,750
-
7 · Other salaries and wages
total $45,198 · program services $45,198
-
10 · Payroll taxes
total $7,340 · program services $7,340
-
13 · Office expenses
total $585 · management and general $585
-
17 · Travel
total $2,830 · management and general $2,830
-
22 · Depreciation, depletion and amortization
total $8,976 · program services $8,976
-
23 · Insurance
total $2,311 · program services $2,311
-
24a · Other expenses: His Way Grant expenses
total $22,336 · program services $22,336
-
24b · Other expenses: Community Care
total $992 · program services $992
-
24c · Other expenses: Family care
total $4,179 · program services $4,179
-
24d · Other expenses: Food
total $7,652 · program services $7,652
-
24e · All other expenses
total $17,306 · program services $15,153 · management and general $2,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,933 · end of year $130,726
-
10a · Land, buildings and equipment: cost or other basis
$114,752
-
10b · Land, buildings and equipment: accumulated depreciation
$110,348
-
10c · Land, buildings and equipment, net
beginning of year $13,380 · end of year $4,404
-
17 · Accounts payable and accrued expenses
beginning of year $2,035 · end of year $850
-
27 · Net assets without donor restrictions
beginning of year $81,278 · end of year $118,120
-
28 · Net assets with donor restrictions
end of year $16,160
Mission and programs · 2023
Mission
Aiding inner city families
-
45 children, youth, college students, and parents are served on Sunday mornings, 50 children and youth are served at Bible Club on afternoon, parents attend Sunday School, and 15 students are tutored on Mondays.240 children, youth and adults are served at special events througout the year including Fall Festival, Ham delivery, Christmas parties, Spring Tutoring Party, special worship, and volunteer activities in the community.Youth and college students are served during visits at Jim Hill High School, visits to Jackson Public Schools Capitol City (Moral Reconation Therapy)Sessions and youth are served during summer camps.
Expenses $114,137
As filed on the 2023 return.
Listed in Part VII
-
Michelle Ellison
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Rafael Jackson
Assistant Director
- Total calculated
- $0
- Hours/week
- 40
-
Linda Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Kim Rowlen
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Randy Hayes
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kendalle Ellis
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Earnestine Wine
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Gloria Harvey
President
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349300210
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