Totals
- Total revenue
- $354,840
- Total expenses
- $346,932
- Contributions and grants received
- $354,840
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,488
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $102,488
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $346,932
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1c · Fundraising events
$218,590
-
1e · Government grants (contributions)
$136,250
-
8a · Fundraising events: contributions included on line 1c
$218,590
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,200 · management and general $27,200
-
7 · Other salaries and wages
total $77,933 · management and general $77,933
-
12 · Advertising and promotion
total $5,128 · management and general $5,128
-
13 · Office expenses
total $1,586 · management and general $1,586
-
14 · Information technology
total $4,126 · management and general $4,126
-
16 · Occupancy
total $9,900 · management and general $9,900
-
23 · Insurance
total $8,649 · management and general $8,649
-
24a · Other expenses: Auto
total $4,418 · management and general $4,418
-
24b · Other expenses: Bank Charges
total $226 · management and general $226
-
24c · Other expenses: Birth Certificate
total $59 · management and general $59
-
24d · Other expenses: Registration fee
total $30 · management and general $30
-
24e · All other expenses
total $207,677 · management and general $207,677
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,580 · end of year $102,488
-
31 · Retained earnings, endowment or other funds
beginning of year $94,580 · end of year $102,488
Mission and programs · 2023
Mission
Provides halfway housing for men.Provides Housing and food for men in transition.Warming Center, Veterans TransportationAdult and community education
-
Provides halfway housing for men.Provides Housing and food for men in transition.Warming Center, Veterans TransportationAdult and community education
As filed on the 2023 return.
Listed in Part VII
-
Dr Tiffany Parsons
Founder
- Total calculated
- $0
- Hours/week
- 0
-
John McDaniel
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Virginia K Parsons
President
- Total calculated
- $0
- Hours/week
- 25
-
Darrell Parsons
CFO
- Total calculated
- $0
- Hours/week
- 25
-
Elisha Bell
Employee
- Total calculated
- $0
- Hours/week
- 40
-
Delores Sanford
Employee
- Total calculated
- $0
- Hours/week
- 25
-
Charlene League
Employee
- 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
- 2023
- Filed
- 26 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430949349301113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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