Totals
- Total revenue
- $1,026,855
- Total expenses
- $611,792
- Contributions and grants received
- $661,600
- Grants paid
- $158,010
- Program service revenue
- $252,054
- Investment income
- $852
- Other revenue
- $112,349
- Total assets, end of year
- $3,539,643
- Total liabilities, end of year
- $1,243,768
- Net assets or fund balances, end of year
- $2,295,875
- Program services expenses (Part IX)
- $443,678
- Management and general expenses
- $147,391
- Fundraising expenses
- $20,723
- Program service expenses (Part III)
- $443,678
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$661,600
-
2a · Program service revenue: Earned Revenue - Garage
total $252,054 · related or exempt $252,054
-
3 · Investment income
total $852 · related or exempt $852
-
6a · Gross rents
real property $63,250
-
6b · Less rental expenses
real property $3,063
-
6c · Rental income or loss
real property $60,187
-
6d · Net rental income or loss
total $60,187 · related or exempt $63,250
-
11a · Other revenue: Other Income
total $52,162 · related or exempt $52,162
-
11e · Other revenue, total
$52,162
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $158,010 · program services $158,010
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,820 · program services $176,865 · management and general $58,955
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,966 · program services $13,474 · management and general $4,492
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,664 · program services $7,360 · management and general $9,304
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $673 · program services $505 · management and general $168
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $43,694 · program services $34,903 · management and general $8,791
-
14 · Information technology
total $16,833 · program services $11,783 · management and general $5,050
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $291 · program services $291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,972 · program services $1,972
-
20 · Interest
total $46,452 · management and general $46,452
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,858 · program services $5,909 · management and general $4,949
-
23 · Insurance
total $36,919 · program services $27,689 · management and general $9,230
-
24a · Other expenses: Fundraising Expense
total $20,723 · fundraising $20,723
-
24b · Other expenses: Tolls
total $4,399 · program services $4,399
-
24c · Other expenses: Volunteer Appreciation
total $518 · program services $518
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,847,872 · end of year $751,364
-
2 · Savings and temporary cash investments
beginning of year $10,444
-
4 · Accounts receivable
beginning of year -$625 · end of year $2,735
-
10a · Land, buildings and equipment: cost or other basis
$2,832,929
-
10b · Land, buildings and equipment: accumulated depreciation
$47,385
-
10c · Land, buildings and equipment, net
beginning of year $1,527,721 · end of year $2,785,544
-
17 · Accounts payable and accrued expenses
beginning of year $19,378 · end of year $22,265
-
23 · Secured mortgages and notes payable
beginning of year $1,265,000 · end of year $1,221,503
-
27 · Net assets without donor restrictions
beginning of year $2,101,034 · end of year $2,295,875
Mission and programs · 2022
Mission
The charity will provide vehicles and vehicle repairs to single mothers, widows, spouses of deployed military personnel, and other low-income families and individuals as needed.
-
The charity will provide vehicles and vehicle repairs to single mothers, widows, spouses of deployed military personnel, and other low-income families and individuals as needed.
Expenses $443,678
As filed on the 2022 return.
Listed in Part VII
-
Bradley Thompson
Chairman
- Total calculated
- $0
- Hours/week
- 20
-
Linda Stegeman
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Lorena Garcia
Director
- Total calculated
- $0
- Hours/week
- 10
-
Chris Bugg
Director
- Total calculated
- $0
- Hours/week
- 10
-
Connie Taylor
Director
- Total calculated
- $0
- Hours/week
- 10
-
Justin Coggins
Exec Director
- Total calculated
- $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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349305295
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