Totals
- Total revenue
- $168,041
- Total expenses
- $261,994
- Contributions and grants received
- $93,628
- Grants paid
- $0
- Program service revenue
- $74,410
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $239,170
- Management and general expenses
- $22,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $239,170
Program services were 91.3% 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
$3,118
-
1e · Government grants (contributions)
$90,410
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: PROGRAM FEES
total $74,410 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $57,835 · program services $57,835 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTOMOBILE/TRAVEL EXPENSE
total $2,626 · program services $564 · management and general $2,062 · fundraising $0
-
24b · Other expenses: BANK SERVICE CHARGE
total $522 · program services $0 · management and general $522 · fundraising $0
-
24c · Other expenses: CONTRACT SERVICES
total $139,690 · program services $138,098 · management and general $1,592 · fundraising $0
-
24d · Other expenses: DONATIONS
total $1,695 · program services $0 · management and general $1,695 · fundraising $0
-
24e · All other expenses
total $59,626 · program services $42,673 · management and general $16,953 · fundraising $0
Mission and programs · 2022
Mission
TO PROVIDE :SHELTER FOR THE HOMELESS OTHER SERVICES INCLUDE-ASSSITING WITH LITERACY, EDUCATION, COMPUTER SKILLS AND CLOTHING DISTRIBUTION, OUTREACH AND OTHER SOCIAL SERVICES.
-
SEE STATEMENT ABOVE.
Expenses $239,170 · Grants $90,410 · Revenue $168,041
As filed on the 2022 return.
Listed in Part VII
-
Karla JacksonKARLA JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 56
-
Theresa Marquez-BrownTHERESA MARQUEZ-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
L J JenningsL J JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Annette BrownANNETTE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rosalind SmithROSALIND SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gregory HinesGREGORY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Deborah LoganDEBORAH LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320739349301522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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