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← ATHENS RESOURCE CENTER FOR THE HOMELESS

Form 990 for tax year 2022

Filed by ATHENS RESOURCE CENTER FOR THE HOMELESS.

Totals

Total revenue
$292,333
Total expenses
$278,693
Contributions and grants received
$72,000
Grants paid
$0
Program service revenue
$220,333
Investment income
$0
Other revenue
$0
Total assets, end of year
$83,962
Total liabilities, end of year
$30,913
Net assets or fund balances, end of year
$53,049
Program services expenses (Part IX)
$266,853
Management and general expenses
$11,840
Fundraising expenses
$0
Program service expenses (Part III)
$266,853

Program services were 95.8% 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.

  • 1d · Related organizations

    $72,000

  • 2a · Program service revenue: LEASE INCOME

    total $220,333 · related or exempt $220,333

Functional expenses

Part IX, the statement of functional expenses.

  • 22 · Depreciation, depletion and amortization

    total $890 · program services $890

  • 23 · Insurance

    total $17,637 · program services $17,637

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $86,468 · program services $86,468

  • 24b · Other expenses: SHARED DUES

    total $68,106 · program services $68,106

  • 24c · Other expenses: UTILITIES

    total $56,637 · program services $56,637

  • 24d · Other expenses: SUPPLIES

    total $27,246 · program services $27,246

  • 24e · All other expenses

    total $21,709 · program services $9,869 · management and general $11,840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,258 · end of year $65,854

  • 4 · Accounts receivable

    beginning of year $5,117 · end of year $3,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,826 · end of year $4,824

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

    $13,354

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,393

  • 10c · Land, buildings and equipment, net

    beginning of year $10,852 · end of year $9,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,644 · end of year $30,913

  • 27 · Net assets without donor restrictions

    beginning of year $39,409 · end of year $53,049

Mission and programs · 2022

Mission

THE MISSION OF THE ATHENS RESOURCE CENTER FOR HOPE (ARCH) IS TO PROVIDE CO-LOCATED COMMUNITY PROGRAMMING TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND REALIZING AND SUSTAINING INDEPENDENCE.

Activities or mission (Part I)

THE MISSION OF ATHENS RESOURCE CENTER FOR HOPE (ARCH) IS TO PROVIDE CO- LOCATED COMMUNITY PROGRAMMIMG TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS AND REALIZING AND SUSTAINING INDEPENDENCE.

  • PROVIDE NECESSARY SERVICES IN ONE LOCATION SO THAT MEMBERS OF THE COMMUNITY AT RISK OF AND EXPERIENCING HOMELESSNESS HAVE REALISTIC ACCESS TO OPPORTUNITIES TO WORK TOWARD INDEPENDENCE. ATHENS RESOURCE CENTER FOR HOPE CONSISTS OF MULTIPLE ORGANIZATIONS CONSTRUCTING A MULTI-DISCIPLINARY APPROACH TO ERADICATING HOMELESSNESS, INCLUDING SAFE HOUSING, MENTAL HEALTH SERVICES, MEDICAL SERVICES, AFFORDABLE QUALITY DAYCARE, EMPLOYMENT PROGRAMMING, CASE MANAGEMENT, AND BASIC NEEDS SUCH AS FOOD, SHOWERS, AND LAUNDRY.

    Expenses $266,853

As filed on the 2022 return.

Listed in Part VII

  • Paige Cummings

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Evan Mills

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Shea Post

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349305706

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