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Nonprofiteer
← NINE LINE FOUNDATION INC

Form 990 for tax year 2022

Filed by NINE LINE FOUNDATION INC.

Totals

Total revenue
$310,840
Total expenses
$302,363
Contributions and grants received
$314,604
Grants paid
$282,160
Program service revenue
$0
Investment income
$6
Other revenue
-$3,770
Total assets, end of year
$906,471
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$906,471
Program services expenses (Part IX)
$296,686
Management and general expenses
$568
Fundraising expenses
$5,109
Program service expenses (Part III)
$296,686

Program services were 98.1% 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

    $61,923

  • 1f · All other contributions, gifts and grants

    $252,681

  • 1g · Noncash contributions included above

    $6,271

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $61,923

  • 8b · Fundraising events: direct expenses

    $3,770

  • 8c · Net income from fundraising events

    total -$3,770 · excluded -$3,770

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $282,160 · program services $282,160

  • 12 · Advertising and promotion

    total $2,296 · program services $1,148 · management and general $115 · fundraising $1,033

  • 23 · Insurance

    total $1,670 · program services $834 · management and general $84 · fundraising $752

  • 24a · Other expenses: AQUAPONICS CENTER EXPEN

    total $8,852 · program services $8,852

  • 24b · Other expenses: OFFICE SUPPLIES

    total $2,941 · program services $1,470 · management and general $147 · fundraising $1,324

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $2,460 · program services $1,230 · management and general $123 · fundraising $1,107

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $1,984 · program services $992 · management and general $99 · fundraising $893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $882,194 · end of year $669,098

  • 2 · Savings and temporary cash investments

    beginning of year $15,800 · end of year $237,373

  • 25 · Other liabilities

    beginning of year $51,740 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $846,254 · end of year $906,471

Mission and programs · 2022

Mission

THE ORGANIZATION EXISTS FOR THE PRIMARY PURPOSE OF FUNDRAISING FOR THE REBUILDING, STRENGTHENING, AND ENRICHING OF THE QUALITY OF LIFE OF WOUNDED VETERANS - ONE SOLDIER AT A TIME.

Activities or mission (Part I)

THE ORGANIZATION'S PRIMARY MISSION IS TO RAISE AWARENESS OF THE HARSH CIRCUMSTANCES THAT MOST WOUNDED SOLDIERS AND THEIR FAMILIES FACE ONCE THEIR IMMEDIATE LIFE-THREATENING INJURIES ARE STABILIZED AND TO IMPROVE THE QUALITY OF LIFE OF OUR WOUNDED HEROES, FOCUSING ON THE INDIVIDUAL NEEDS OF EACH RECEPIENT.

  • THE ORGANIZATION MADE A DONATION TO THE GOLDEN ISLES VETERANS VILLAGE.

    Expenses $282,160 · Grants $282,160

  • THE ORGANIZATION IS DEVELOPING AN AQUAPONICS CENTER - A TRAINING CENTER IN WHICH TO PROVIDE JOB TRAINING AND A HEALING ENVIRONMENT FOR VETERANS.

    Expenses $14,526

As filed on the 2022 return.

Listed in Part VII

  • Megan Hostler

    PRESIDENT / CEO

    Total calculated
    $0
    Hours/week
    45

  • Ashli Clubine

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dutch Hostler

    VICE PRESIDENT/CFO

    Total calculated
    $0
    Hours/week
    10

  • Jason Smartt

    BOARD MEMBER

    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NINE LINE APPAREL INC

    S · RETAIL · GA

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349308845

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