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Nonprofiteer
← CHARLIE DANIELS JOURNEY HOME PROJECT

Form 990 for tax year 2023

Filed by CHARLIE DANIELS JOURNEY HOME PROJECT.

Totals

Total revenue
$733,976
Total expenses
$884,503
Contributions and grants received
$688,147
Grants paid
$462,529
Program service revenue
$0
Investment income
$0
Other revenue
$45,829
Total assets, end of year
$287,204
Total liabilities, end of year
$3,857
Net assets or fund balances, end of year
$283,347
Program services expenses (Part IX)
$531,938
Management and general expenses
$54,918
Fundraising expenses
$297,647
Program service expenses (Part III)
$531,938

Program services were 60.1% 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

    $463,235

  • 1f · All other contributions, gifts and grants

    $224,912

  • 1g · Noncash contributions included above

    $181,861

  • 8a · Fundraising events: gross income

    $132,229

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

    $463,235

  • 8b · Fundraising events: direct expenses

    $86,400

  • 8c · Net income from fundraising events

    total $45,829 · excluded $45,829

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $439,050 · program services $439,050

  • 2 · Grants to domestic individuals

    total $23,479 · program services $23,479

  • 11b · Fees: legal

    total $3,495 · management and general $3,495

  • 11c · Fees: accounting

    total $22,560 · management and general $22,560

  • 11g · Fees: other

    total $141,553 · program services $52,410 · management and general $26,650 · fundraising $62,493

  • 12 · Advertising and promotion

    total $40,683 · program services $8,136 · fundraising $32,547

  • 13 · Office expenses

    total $2,135 · management and general $859 · fundraising $1,276

  • 16 · Occupancy

    total $2,708 · management and general $1,354 · fundraising $1,354

  • 17 · Travel

    total $26,979 · program services $8,863 · fundraising $18,116

  • 24a · Other expenses: AUCTION ITEMS

    total $181,861 · fundraising $181,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,874 · end of year $287,204

  • 4 · Accounts receivable

    beginning of year $8,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $3,857

  • 27 · Net assets without donor restrictions

    beginning of year $433,874 · end of year $283,347

Mission and programs · 2023

Mission

46TO 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 $531,938 · Grants $462,529

As filed on the 2023 return.

Listed in Part VII

  • DAVID G CORLEW

    PRESIDENT

    Total calculated
    $72,000
    From this org
    $72,000
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202421349349305012

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