Totals
- Total revenue
- $96,559
- Total expenses
- $105,180
- Contributions and grants received
- $96,559
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $105,180
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,180
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.
-
1e · Government grants (contributions)
$91,234
-
1f · All other contributions, gifts and grants
$5,325
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,896 · program services $5,896
-
7 · Other salaries and wages
total $83,423 · program services $83,423
-
11b · Fees: legal
total $2,400 · program services $2,400
-
13 · Office expenses
total $1,523 · program services $1,523
-
14 · Information technology
total $2,443 · program services $2,443
-
16 · Occupancy
total $900 · program services $900
-
23 · Insurance
total $1,395 · program services $1,395
-
24a · Other expenses: FOOD EXPENSE
total $7,200 · program services $7,200
Mission and programs · 2022
Mission
THE ORGANIZATION S MISSION IS TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO LOW INCOME CITIZENS, TO PROVIDE YOUTH MENTORING SERVICES AND EDUCATIONAL COUNSELING.
Activities or mission (Part I)
TO PROVIDE SUPPORTIVE HOUSING AND SERVICES TO LOW INCOME CITIZENS, TO PROVIDE YOUTH MENTORING SERVICES AND EDUCATIONAL COUNSELING.
-
EXPENSES RELATED TO THE ORGANIZATION S MISSION WERE ACCOMPLISHED IN
Expenses $105,180 · Revenue $96,559
As filed on the 2022 return.
Listed in Part VII
-
Bernard HaynesBERNARD HAYNES
PRESIDENT
- 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
- 29 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423159349301527
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