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Nonprofiteer
← CHARLIE DANIELS JOURNEY HOME PROJECT

Form 990 for tax year 2022

Filed by CHARLIE DANIELS JOURNEY HOME PROJECT.

Totals

Total revenue
$912,696
Total expenses
$686,910
Contributions and grants received
$837,743
Grants paid
$400,456
Program service revenue
$0
Investment income
$0
Other revenue
$74,953
Total assets, end of year
$433,874
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$433,874
Program services expenses (Part IX)
$436,169
Management and general expenses
$35,748
Fundraising expenses
$214,993
Program service expenses (Part III)
$436,169

Program services were 63.5% 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

    $511,354

  • 1f · All other contributions, gifts and grants

    $326,389

  • 1g · Noncash contributions included above

    $114,681

  • 8a · Fundraising events: gross income

    $169,510

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

    $511,354

  • 8b · Fundraising events: direct expenses

    $94,888

  • 8c · Net income from fundraising events

    total $74,622 · excluded $74,622

  • 11a · Other revenue: OTHER

    total $331 · related or exempt $331

  • 11e · Other revenue, total

    $331

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $382,500 · program services $382,500

  • 2 · Grants to domestic individuals

    total $17,956 · program services $17,956

  • 11c · Fees: accounting

    total $13,340 · management and general $13,340

  • 11g · Fees: other

    total $91,210 · program services $21,667 · management and general $14,325 · fundraising $55,218

  • 12 · Advertising and promotion

    total $34,547 · program services $6,909 · fundraising $27,638

  • 13 · Office expenses

    total $7,871 · management and general $6,595 · fundraising $1,276

  • 16 · Occupancy

    total $2,976 · management and general $1,488 · fundraising $1,488

  • 17 · Travel

    total $21,829 · program services $7,137 · fundraising $14,692

  • 24a · Other expenses: AUCTION ITEMS

    total $114,681 · fundraising $114,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,440 · end of year $425,874

  • 4 · Accounts receivable

    end of year $8,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $8,877

  • 8 · Inventories for sale or use

    beginning of year $2,990

  • 9 · Prepaid expenses and deferred charges

    beginning of year $330

  • 27 · Net assets without donor restrictions

    beginning of year $229,637 · end of year $433,874

Mission and programs · 2022

Mission

TO RAISE AND PROVIDE FUNDS FOR THE SUPPORT, EDUCATION, HEALTHCARE,REHABILITATION AND RELIEF TO U.S MILITARY SERVICE MEMBERS, VETERANS AND THIER FAMILIES BY PROVIDING GRANTS TO 501(C)3 CHARITIES AND SERVICE MEMBERS EXPERIENCING HARDSHIP OR CRISES.

Activities or mission (Part I)

RAISE & PROVIDE FUNDS TO US MILITARY SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES

  • TO RAISE FUNDS AND CONTRIBUTE THOSE FUNDS TO 501 (C)3 ORGANIZATIONS TO SUPPORT EDUCATION, HEALTHCARE, REHABILITATION AND RELIEF TO US MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES.

    Expenses $436,169 · Grants $400,456

As filed on the 2022 return.

Listed in Part VII

  • David G Corlew

    PRESIDENT

    Total calculated
    $47,750
    From this org
    $47,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Terry M Max Haston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hazel Daniels

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321359349303382

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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