Totals
- Total revenue
- $209,493
- Total expenses
- $233,124
- Contributions and grants received
- $174,000
- Grants paid
- $0
- Program service revenue
- $35,493
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,665
- Total liabilities, end of year
- $209,167
- Net assets or fund balances, end of year
- -$93,502
- Program services expenses (Part IX)
- $216,548
- Management and general expenses
- $7,576
- Fundraising expenses
- $9,000
- Program service expenses (Part III)
- $216,548
Program services were 92.9% 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
$35,087
-
1f · All other contributions, gifts and grants
$138,913
-
2a · Program service revenue: Apartment Rentals
total $35,493 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$35,087
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,500 · program services $49,500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,552 · program services $3,552 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11e · Fees: professional fundraising services
total $9,000 · fundraising $9,000
-
13 · Office expenses
total $48 · program services $48 · management and general $0 · fundraising $0
-
16 · Occupancy
total $53,788 · program services $53,788 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,464 · program services $1,609 · management and general $855 · fundraising $0
-
24a · Other expenses: Utilities
total $11,384 · program services $11,384 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs, maintenance and cleaning
total $3,355 · program services $3,355 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $1,843 · program services $1,843 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank services charges
total $2,917 · program services $0 · management and general $2,917 · fundraising $0
-
24e · All other expenses
total $93,773 · program services $91,469 · management and general $2,304 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,079 · end of year $85,097
-
15 · Other assets
beginning of year $118,322 · end of year $30,568
-
25 · Other liabilities
beginning of year $288,272 · end of year $209,167
-
27 · Net assets without donor restrictions
beginning of year -$69,871 · end of year -$93,502
Mission and programs · 2023
Mission
Provides temporary housing for pediatric cancer patients and their families as they undergo medical treatment in Atlanta area hospitals.
-
Provided temporary housing for pediatric cancer patients and their families as they undergo medical treatment.
Expenses $216,548 · Revenue $35,493
As filed on the 2023 return.
Listed in Part VII
-
Ben Weddington
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Duvall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rawson Haverty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bree Eaton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Duvall
Clerk
- Total calculated
- $0
- Hours/week
- 20
-
Benjamin Eaton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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.
-
501 ( c)(3) · Provide temporary housing for pediatric care patients and their family · MA · controlled entity
Directly controlled by y
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318084
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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