Form 990 for tax year 2023
Filed by COMMUNITY HOMELESS OUTREACH ANDSUPPORT INC.
Totals
- Total revenue
- $280,112
- Total expenses
- $183,625
- Contributions and grants received
- $231,240
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $48,872
- Other revenue
- $0
- Total assets, end of year
- $902,679
- Total liabilities, end of year
- $264
- Net assets or fund balances, end of year
- $902,415
- Program services expenses (Part IX)
- $183,625
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,625
Program services were 100.0% 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.
-
1a · Federated campaigns
$1,381
-
1e · Government grants (contributions)
$8,550
-
1f · All other contributions, gifts and grants
$221,309
-
7a · Gross sales of assets other than inventory
other assets $60,000
-
7b · Less cost or other basis and sales expenses
other assets $11,128
-
7c · Gain or loss
other assets $48,872
-
7d · Net gain or loss
total $48,872 · excluded $48,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,471 · program services $96,471
-
10 · Payroll taxes
total $7,380 · program services $7,380
-
11c · Fees: accounting
total $12,795 · program services $12,795
-
11g · Fees: other
total $1,116 · program services $1,116
-
13 · Office expenses
total $2,165 · program services $2,165
-
16 · Occupancy
total $31,934 · program services $31,934
-
17 · Travel
total $531 · program services $531
-
22 · Depreciation, depletion and amortization
total $14,040 · program services $14,040
-
23 · Insurance
total $8,765 · program services $8,765
-
24a · Other expenses: RESIDENT EXPENSES
total $2,058 · program services $2,058
-
24b · Other expenses: STORAGE
total $1,590 · program services $1,590
-
24c · Other expenses: MEDICAL EXPENSES FOR RE
total $1,448 · program services $1,448
-
24d · Other expenses: BACKGROUND CHECKS
total $1,057 · program services $1,057
-
24e · All other expenses
total $2,275 · program services $2,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,178 · end of year $505,984
-
4 · Accounts receivable
beginning of year $83 · end of year $83
-
10a · Land, buildings and equipment: cost or other basis
$586,731
-
10b · Land, buildings and equipment: accumulated depreciation
$190,119
-
10c · Land, buildings and equipment, net
beginning of year $418,888 · end of year $396,612
-
17 · Accounts payable and accrued expenses
beginning of year $221 · end of year $264
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $805,928 · end of year $902,415
Mission and programs · 2023
Mission
TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.
-
TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.
Expenses $183,625
As filed on the 2023 return.
Listed in Part VII
-
Chad KarlCHAD KARL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark YoungmanMARK YOUNGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Pam CarterPAM CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sonia BossSONIA BOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Manny SmithMANNY SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Betty ByrdBETTY BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Shelly ColeSHELLY COLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Gail HighGAIL HIGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nancy PhillipsNANCY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeanne YeatmanJEANNE YEATMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gloria LopezGLORIA LOPEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Liz ReeseLIZ REESE
DIRECTOR
- Total calculated
- $53,989
- From this org
- $53,989
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela ReederPAMELA REEDER
ASSISTANT DIRECTOR
- Total calculated
- $42,482
- From this org
- $42,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349300646
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