Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$130,730

3 · Investment income

total $0

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$122,254

8b · Fundraising events: direct expenses

$9,729

8c · Net income from fundraising events

total $112,525

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: EXPENSE RECOVERIES

total $1,384 · related or exempt $1,384

11b · Other revenue: MERCHANT ACCOUNT CREDITS

total $4 · related or exempt $4

11c · Other revenue: MISCELLANEOUS INCOME

total $147 · related or exempt $147

11e · Other revenue, total

$1,535

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $57,500 · program services $57,500

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $1,928 · program services $1,928

9 · Other employee benefits

total $0

10 · Payroll taxes

total $5,539 · program services $5,539

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $4,835 · program services $4,835

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $18,171 · program services $18,171

13 · Office expenses

total $1,304 · program services $1,304

14 · Information technology

total $147 · program services $147

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $5,324 · program services $5,324

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $37 · program services $37

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $449 · program services $449

23 · Insurance

total $5,797 · program services $5,797

24a · Other expenses: TARGET HOMELESSNESS

total $73,088 · program services $73,088

24b · Other expenses: SCHOLARSHIP FUNDS

total $13,000 · program services $13,000

24c · Other expenses: OUTREACH EVENTS

total $7,078 · program services $7,078

24d · Other expenses: LICENSES & FEES

total $3,000 · program services $3,000

24e · All other expenses

total $15,783 · program services $15,783

1 · Cash, non-interest-bearing

beginning of year $502,173 · end of year $519,268

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

end of year $22,322

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

10a · Land, buildings and equipment: cost or other basis

$12,176

10b · Land, buildings and equipment: accumulated depreciation

$11,952

10c · Land, buildings and equipment, net

beginning of year $673 · end of year $224

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $1,042 · end of year $8,444

19 · Deferred revenue

beginning of year $1,000

31 · Retained earnings, endowment or other funds

beginning of year $500,804 · end of year $533,370