Totals
- Total revenue
- $471,978
- Total expenses
- $306,665
- Contributions and grants received
- $409,991
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $61,970
- Total assets, end of year
- $1,475,729
- Total liabilities, end of year
- $278,952
- Net assets or fund balances, end of year
- $1,196,777
- Program services expenses (Part IX)
- $263,647
- Management and general expenses
- $37,495
- Fundraising expenses
- $5,523
- Program service expenses (Part III)
- $263,647
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$265,351
-
1f · All other contributions, gifts and grants
$144,640
-
1g · Noncash contributions included above
$42,481
-
3 · Investment income
total $17 · related or exempt $17
-
6a · Gross rents
real property $707
-
6c · Rental income or loss
real property $707
-
6d · Net rental income or loss
total $707 · related or exempt $707
-
10a · Gross sales of inventory
$69,839
-
10b · Cost of goods sold
$8,576
-
10c · Net income from sales of inventory
total $61,263 · related or exempt $61,263
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,937 · program services $71,840 · management and general $19,097
-
10 · Payroll taxes
total $8,105 · program services $6,403 · management and general $1,702
-
11a · Fees: management
total $2,693 · program services $2,369 · management and general $324
-
11c · Fees: accounting
total $15,860 · program services $15,860
-
12 · Advertising and promotion
total $3,847 · program services $3,847
-
13 · Office expenses
total $8,954 · program services $7,790 · management and general $1,164
-
20 · Interest
total $2,189 · program services $2,189
-
22 · Depreciation, depletion and amortization
total $40,427 · program services $36,788 · management and general $3,639
-
23 · Insurance
total $10,049 · program services $7,939 · management and general $2,110
-
24a · Other expenses: IN KIND AND OTHER EXPENSE
total $64,047 · program services $57,360 · management and general $1,164 · fundraising $5,523
-
24b · Other expenses: UTILITIES
total $31,666 · program services $25,016 · management and general $6,650
-
24c · Other expenses: RENT
total $13,989 · program services $12,870 · management and general $1,119
-
24d · Other expenses: MEDICAL AND HEALTH CARE
total $9,855 · program services $9,855
-
24e · All other expenses
total $4,047 · program services $3,521 · management and general $526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $395,165
-
4 · Accounts receivable
end of year $66,209
-
9 · Prepaid expenses and deferred charges
end of year $12,930
-
10a · Land, buildings and equipment: cost or other basis
$2,790,586
-
10b · Land, buildings and equipment: accumulated depreciation
$1,795,402
-
10c · Land, buildings and equipment, net
end of year $995,184
-
15 · Other assets
end of year $6,241
-
17 · Accounts payable and accrued expenses
end of year $122,115
-
25 · Other liabilities
end of year $156,837
-
27 · Net assets without donor restrictions
end of year $875,774
-
28 · Net assets with donor restrictions
end of year $321,003
Mission and programs · 2022
Mission
THE ORGANIZATION IS A TRANSITIONAL HOME FOR HOMELESS ADULTS WITH OR WITHOUT SUBSTANCE ABUSE PROBLEMS. THE ORGANIZATION PROVIDES A HOLISTIC PROGRAM TO HELP PEOPLE DISCOVER AND DEVELOP THEIR SKILLS AND TALENTS TO ENTER THE LABOR FORCE AND SOCIETY.
-
AS PART OF ITS HOLISTIC PROGRAM THE ORGANIZATION HAS ADDRESSED THE PHYSICAL, MENTAL, SOCIAL SPIRITUAL, EMOTIONAL, ECONOMIC, AND LIVING NEEDS OF THE HOMELESS PERSONS ADMITTED IN THE PROGRAM WITHIN A FAMILY COMMUNITY SETTING. THIS HAS BEEN ACHIEVED AS FOLLOWS:1. BY ASSISTING ITS RESIDENTS IN ADDRESSING THE RESEARCH OF WHY THEY BECAME HOMELESS AND BY OFFERING THE NECESSARY TOOLS FOR ACHIEVE THE LEVEL OF SELF-SUFFICIENCY NEEDED FOR INDEPENDENT LIVING. 2. THROUGH AN EDUCATIONAL PROCESS THE RESIDENTS DEVELOPED PERSONALITY AND INTELLECTUALITY BY DISCOVERING AND DEVELOPING THEIR TALENTS AND SKILLS. THIS HELPED THEM TO ENTER IN THE LABOR FORCE AND TO ASSUME RESPONSIBILITY FOR THEIR OWN LIVES WITHIN SOCIETY. 3. THE ORGANIZATION HAS ESTABLISHED MICRO-ENTERPRISES AIMED TO GENERATE ADDITIONAL INCOME AS WELL AS OFFERING JOB TRAINING AND CAREER DELEVOPMENT OPPORTUNITIES FOR THE RESIDENTS.
Expenses $263,647
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria Teresa BeardMARIA TERESA BEARD
EXECUTIVE DI
- Total calculated
- $66,458
- From this org
- $66,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gilberto ReyesGILBERTO REYES
ADMINISTRATO
- Total calculated
- $41,306
- From this org
- $41,306
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alejandro CroattoALEJANDRO CROATTO
PRESIDENT
- Total calculated
- $0
-
Eduardo FantauzziEDUARDO FANTAUZZI
TREASURER
- Total calculated
- $0
-
Eric GarciaERIC GARCIA
VICE PRESIDE
- Total calculated
- $0
-
William PrestonWILLIAM PRESTON
MEMBER/DIREC
- Total calculated
- $0
-
Gian Carlos RodriguezGIAN CARLOS RODRIGUEZ
MEMBER/DIREC
- Total calculated
- $0
-
Ma Amelia RuizMA AMELIA RUIZ
SECRETARY
- Total calculated
- $0
-
Ana TrujilloANA TRUJILLO
MEMBER/DIREC
- Total calculated
- $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
- 28 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413069349302726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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