Totals
- Total revenue
- $237,678
- Total expenses
- $239,566
- Contributions and grants received
- $31,001
- Grants paid
- $0
- Program service revenue
- $206,677
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $253,222
- Total liabilities, end of year
- $212,000
- Net assets or fund balances, end of year
- $41,222
- Program services expenses (Part IX)
- $238,941
- Management and general expenses
- $625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.7% 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
$1,030
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$24,971
-
2a · Program service revenue: EG HOME
total $75,751 · related or exempt $75,751
-
2b · Program service revenue: THE DEPOT
total $100,858 · related or exempt $100,858
-
2c · Program service revenue: DEPOT - TRANSPORT
total $19,276 · related or exempt $19,276
-
2d · Program service revenue: EG - TRANSPORT
total $10,792 · related or exempt $10,792
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $95,522 · program services $95,522
-
13 · Office expenses
total $625 · program services $0 · management and general $625
-
16 · Occupancy
total $69,898 · program services $69,898
-
22 · Depreciation, depletion and amortization
total $0
-
24a · Other expenses: FOOD-PARTICIPANTS
total $27,160 · program services $27,160
-
24b · Other expenses: TRANSPORTATION
total $32,969 · program services $32,969
-
24c · Other expenses: TAXES - CORPORATE RENEWAL
total $350 · program services $350
-
24d · Other expenses: REPAIRS/MTN
total $12,710 · program services $12,710
-
24e · All other expenses
total $332 · program services $332 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,770 · end of year $7,958
-
10a · Land, buildings and equipment: cost or other basis
$258,944
-
10b · Land, buildings and equipment: accumulated depreciation
$13,680
-
10c · Land, buildings and equipment, net
beginning of year $245,264 · end of year $245,264
-
17 · Accounts payable and accrued expenses
beginning of year $184,600 · end of year $212,000
Mission and programs · 2022
Activities or mission (Part I)
REDEMPTION OUTREACH WAS CREATED TO PROVIDE SAFE AND SUPERVISED HOUSING ENVIORNMENT FOR MEN AND WOMEN CURRENTLY IN THE APPALACIAN JUDICIAL CIRCUIT ACCOUNTABILITY PROGRAMS.
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Cathy BruceCATHY BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina CraigTINA CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve FieldsSTEVE FIELDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alice HoltALICE HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa JordanMELISSA JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vicki ThompsonVICKI THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody WeaverJODY WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia PanterJULIA PANTER
SEC/TREA
- Total calculated
- $0
- Hours/week
- 10
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318302
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