Totals
- Total revenue
- $445,094
- Total expenses
- $432,364
- Contributions and grants received
- $392,590
- Grants paid
- $0
- Program service revenue
- $52,504
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $706,784
- Total liabilities, end of year
- $14,878
- Net assets or fund balances, end of year
- $691,906
- Program services expenses (Part IX)
- $417,439
- Management and general expenses
- $10,521
- Fundraising expenses
- $4,404
- Program service expenses (Part III)
- $417,439
Program services were 96.5% 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
$29,888
-
1e · Government grants (contributions)
$233,672
-
1f · All other contributions, gifts and grants
$129,030
-
1g · Noncash contributions included above
$29,700
-
2a · Program service revenue: RENTAL
total $52,504 · related or exempt $52,504
-
8a · Fundraising events: contributions included on line 1c
$29,888
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,000 · program services $91,000
-
10 · Payroll taxes
total $7,202 · program services $7,202
-
11b · Fees: legal
total $1,616 · program services $1,616
-
11c · Fees: accounting
total $13,503 · program services $13,503
-
11e · Fees: professional fundraising services
total $4,404 · fundraising $4,404
-
11g · Fees: other
total $49,134 · program services $49,134
-
13 · Office expenses
total $5,277 · management and general $5,277
-
14 · Information technology
total $3,396 · program services $3,396
-
16 · Occupancy
total $84,853 · program services $84,853
-
17 · Travel
total $39,312 · program services $39,312
-
19 · Conferences, conventions and meetings
total $3,681 · management and general $3,681
-
20 · Interest
total $1,239 · program services $1,239
-
22 · Depreciation, depletion and amortization
total $53,572 · program services $53,572
-
23 · Insurance
total $12,959 · program services $12,959
-
24e · All other expenses
total $61,216 · program services $59,653 · management and general $1,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,257 · end of year $140,150
-
2 · Savings and temporary cash investments
end of year $5,771
-
10a · Land, buildings and equipment: cost or other basis
$972,232
-
10b · Land, buildings and equipment: accumulated depreciation
$431,481
-
10c · Land, buildings and equipment, net
beginning of year $531,763 · end of year $540,751
-
11 · Investments: publicly traded securities
beginning of year $25,012 · end of year $20,112
-
17 · Accounts payable and accrued expenses
beginning of year $5,682 · end of year $3,604
-
24 · Unsecured notes and loans payable
beginning of year $20,174 · end of year $11,274
-
27 · Net assets without donor restrictions
beginning of year $679,176 · end of year $691,906
Mission and programs · 2022
Mission
IT IS THE INTENT OF THREE HOTS AND A COT TO BECOME A PROVIDER OF SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING, MEALS, TOILETRIES, PERSONAL CARE FACILITIES,GROUP THERAPY
-
THREE HOTS AND A COT PROVIDES SERVICES FOR HOMELESS VETERANS OF THE UNITED STATES ARMED SERVICES. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO; TEMPORARY HOUSING; MEALS; TOILETRIES; FACILITIES FOR SHOWERS AND LAUNDRY; MEETING FACILITIES FOR GROUP THERAPY SESSIONS; COUNSELING FOR SOCIAL AND PERSONAL ISSUES; REFERRAL SOURCES
Expenses $417,439 · Revenue $52,504
As filed on the 2022 return.
Listed in Part VII
-
Vick SpringstonVICK SPRINGSTON
EMPLOYEE
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Dennis GibbsDENNIS GIBBS
KEY EMPLOYEE
- Total calculated
- $30,667
- From this org
- $0
- From related orgs
- $30,667
- Other
- $0
- Hours/week
- 0
-
Jesse MastersJESSE MASTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Greg JohnsonGREG JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim VaughnTIM VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Senethia SykesSENETHIA SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Miles HuffstutlerMILES HUFFSTUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Richard MarshRICHARD MARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rich CislakRICH CISLAK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Lynette SimpsonLYNETTE SIMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302309349301165
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