What the amendment changed
Compared with the return it replaced , filed 4 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total liabilities, end of year
- $0 changed to not reported
Totals
- Total revenue
- $123,660
- Total expenses
- $92,392
- Contributions and grants received
- $123,374
- Grants paid
- $5,500
- Program service revenue
- $286
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $93,118
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $93,118
- Program service expenses (Part III)
- $37,100
Program services were 40.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Homeless Services Centers P85
-
See Schedule O. Kaiser Grant to provide navigation referral and support services to the unsheltered using a new collaborative platform.
Expenses $10,000 · Grants $10,000
-
See Schedule O. Solano Community Foundation grants to provide community response services to the unsheltered.
Expenses $22,100 · Grants $22,100
-
See Schedule O. New York Life Grant to serve
Expenses $5,000 · Grants $5,000
As filed on the 2022 return.
Listed in Part IV
-
Renee Sykes
Treasurer; Interim President of the Board
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Jones
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Alicia Ashorn
Board Member; Secretary of the Board
- Total calculated
- $0
- Hours/week
- 2
-
Mark Carter
Board Member; Interim Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Victoria Grace
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Frances McInerney MacMillan
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cassandra James
Board Member; Member at Large
- Total calculated
- $0
- Hours/week
- 2
-
Dionne Carter
Executive Director
- Total calculated
- $37,500
- Compensation
- $37,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323399349200202
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