Totals
- Total revenue
- $1,167,472
- Total expenses
- $435,157
- Contributions and grants received
- $1,153,529
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $13,943
- Other revenue
- $0
- Total assets, end of year
- $5,879,363
- Total liabilities, end of year
- $53,653
- Net assets or fund balances, end of year
- $5,825,710
- Program services expenses (Part IX)
- $270,174
- Management and general expenses
- $136,676
- Fundraising expenses
- $28,307
- Program service expenses (Part III)
- $270,174
Program services were 62.1% 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.
-
1f · All other contributions, gifts and grants
$1,153,529
-
1g · Noncash contributions included above
$91,638
-
3 · Investment income
total $13,943 · excluded $13,943
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $65,000 · management and general $65,000
-
7 · Other salaries and wages
total $8,949 · management and general $8,949
-
10 · Payroll taxes
total $6,251 · management and general $6,251
-
11b · Fees: legal
total $942 · program services $311 · management and general $320 · fundraising $311
-
11c · Fees: accounting
total $10,250 · program services $3,383 · management and general $3,484 · fundraising $3,383
-
12 · Advertising and promotion
total $10,063 · fundraising $10,063
-
13 · Office expenses
total $16,852 · management and general $16,852
-
19 · Conferences, conventions and meetings
total $20,626 · program services $20,626
-
22 · Depreciation, depletion and amortization
total $15,089 · management and general $15,089
-
23 · Insurance
total $18,053 · program services $14,432 · management and general $3,621
-
24a · Other expenses: SMALL EQUIPMENT & FURNI
total $86,030 · program services $86,030
-
24b · Other expenses: CONTRACT SERVICES
total $36,725 · program services $9,814 · management and general $12,532 · fundraising $14,379
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $23,046 · program services $23,046
-
24d · Other expenses: UTILITIES
total $13,425 · program services $10,914 · management and general $2,511
-
24e · All other expenses
total $3,856 · program services $1,618 · management and general $2,067 · fundraising $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,009 · end of year $726,966
-
2 · Savings and temporary cash investments
beginning of year $1,203,529 · end of year $917,423
-
3 · Pledges and grants receivable
beginning of year $713,750 · end of year $0
-
4 · Accounts receivable
beginning of year $3,420 · end of year $1,806
-
10a · Land, buildings and equipment: cost or other basis
$4,253,746
-
10b · Land, buildings and equipment: accumulated depreciation
$21,376
-
10c · Land, buildings and equipment, net
beginning of year $2,952,351 · end of year $4,232,370
-
14 · Intangible assets
beginning of year $2,715 · end of year $798
-
17 · Accounts payable and accrued expenses
beginning of year $17,379 · end of year $53,653
-
27 · Net assets without donor restrictions
beginning of year $4,993,395 · end of year $5,825,710
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF HAND IN HAND OF GLYNN IS TO END CHRONIC HOMELESSNESS IN GLYNN COUNTY, GEORGIA.
Activities or mission (Part I)
TO END CHRONIC HOMELESSNESS IN GLYNN COUNTY, GEORGIA.
-
BY BRINGING TOGETHER LOCAL AGENCIES, RELIGIOUS ORGANIZATIONS AND COMMITTED INDIVIDUALS, HAND IN HAND ENDEAVORS TO STRENGTHEN THE WHOLE COMMUNITY BY PROVIDING A SAFE AND DIGNIFIED HOME FOR THE COMMUNITY'S MOST AT-RISK NEIGHBORS. THE PATHWAY TO ACCOMPLISHING HAND IN HAND'S VISION IS THROUGH THE CONSTRUCTION OF A NEW STRATEGICALLY LOCATED FACILITY IN GLYNN COUNTY THAT UTILIZIES THE NATIONALLY PROVEN SUCCESS OF A HOUSING FIRST MODEL.
Expenses $270,174 · Grants $100,000
As filed on the 2022 return.
Listed in Part VII
-
Anne StemblerANNE STEMBLER
PRESIDENT/FOUNDER
- Total calculated
- $0
- Hours/week
- 4
-
Chris JordanCHRIS JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne KaufmanJEANNE KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ClarkJEFFREY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HeagyLINDA HEAGY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Allan E KamenskyALLAN E KAMENSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha MerrittMARTHA MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty MooreBETTY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn JohnsonCAROLYN JOHNSON
DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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