Totals
- Total revenue
- $244,524
- Total expenses
- $255,784
- Contributions and grants received
- $244,524
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $419,373
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $419,373
- Program services expenses (Part IX)
- $165,587
- Management and general expenses
- $90,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $165,587
Program services were 64.7% 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
$208,024
-
1e · Government grants (contributions)
$36,500
-
8a · Fundraising events: contributions included on line 1c
$208,024
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,600 · program services $27,600
-
7 · Other salaries and wages
total $113,358 · program services $113,358
-
10 · Payroll taxes
total $10,783 · program services $10,783
-
11b · Fees: legal
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $3,855 · program services $3,855
-
13 · Office expenses
total $4,047 · program services $4,047
-
14 · Information technology
total $4,944 · program services $4,944
-
16 · Occupancy
total $11,400 · management and general $11,400
-
17 · Travel
total $150 · management and general $150
-
23 · Insurance
total $12,716 · management and general $12,716
-
24a · Other expenses: Auto
total $13,531 · management and general $13,531
-
24b · Other expenses: Bank Charges
total $188 · management and general $188
-
24c · Other expenses: Registration
total $382 · management and general $382
-
24d · Other expenses: Cleaning Supplies
total $176 · management and general $176
-
24e · All other expenses
total $51,654 · management and general $51,654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,633 · end of year $94,373
-
10a · Land, buildings and equipment: cost or other basis
$325,000
-
10c · Land, buildings and equipment, net
beginning of year $325,000 · end of year $325,000
-
31 · Retained earnings, endowment or other funds
beginning of year $430,633 · end of year $419,373
Mission and programs · 2025
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 Transportation Adult and community education
Expenses $165,587
As filed on the 2025 return.
Listed in Part VII
-
Charlene League
Employee
- Total calculated
- $39,046
- From this org
- $39,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elisha Bell
Employee
- Total calculated
- $33,800
- From this org
- $33,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darrell Parsons
CFO
- Total calculated
- $27,600
- From this org
- $27,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie R Richards
Employee
- Total calculated
- $15,300
- From this org
- $15,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Juliette Hopkins
Employee
- Total calculated
- $12,803
- From this org
- $12,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Jennifer Taylor
Employee
- Total calculated
- $8,020
- From this org
- $8,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Julie Akers
Employee
- Total calculated
- $4,390
- From this org
- $4,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dr Tiffany Parsons
Founder
- Total calculated
- $0
- Hours/week
- 0
-
John McDaniel
Board of Directors
- Total calculated
- $0
- Hours/week
- 0
-
Diana Novena
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Diane Nivens
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Virginia K Parsons
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
- 2025
- Filed
- 8 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610709349301861
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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