Totals
- Total revenue
- $1,835,052
- Total expenses
- $1,822,594
- Contributions and grants received
- $1,228,331
- Grants paid
- $0
- Program service revenue
- $596,120
- Investment income
- $10,601
- Other revenue
- $0
- Total assets, end of year
- $669,646
- Total liabilities, end of year
- $514,283
- Net assets or fund balances, end of year
- $155,363
- Program services expenses (Part IX)
- $1,771,434
- Management and general expenses
- $51,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,771,434
Program services were 97.2% 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)
$454,924
-
1f · All other contributions, gifts and grants
$773,407
-
2a · Program service revenue: VA INCOME
total $595,370 · related or exempt $595,370
-
2b · Program service revenue: PROGRAM SERVICE INCOME
total $750 · related or exempt $750
-
3 · Investment income
total $10,601 · excluded $10,601
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,168,083 · program services $1,168,083
-
10 · Payroll taxes
total $89,358 · program services $89,358
-
11a · Fees: management
total $3,901 · program services $3,901
-
11c · Fees: accounting
total $31,094 · management and general $31,094
-
11g · Fees: other
total $231,661 · program services $231,661
-
12 · Advertising and promotion
total $614 · program services $614
-
13 · Office expenses
total $23,465 · program services $23,465
-
14 · Information technology
total $20,066 · management and general $20,066
-
16 · Occupancy
total $216,149 · program services $216,149
-
17 · Travel
total $210 · program services $210
-
19 · Conferences, conventions and meetings
total $4,688 · program services $4,688
-
22 · Depreciation, depletion and amortization
total $701 · program services $701
-
23 · Insurance
total $32,604 · program services $32,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,712 · end of year $577,359
-
4 · Accounts receivable
end of year $44,727
-
10a · Land, buildings and equipment: cost or other basis
$52,584
-
10b · Land, buildings and equipment: accumulated depreciation
$5,024
-
10c · Land, buildings and equipment, net
beginning of year $5,466 · end of year $47,560
-
15 · Other assets
beginning of year $3,470
-
17 · Accounts payable and accrued expenses
beginning of year $1,404 · end of year $6,417
-
24 · Unsecured notes and loans payable
end of year $499,900
-
25 · Other liabilities
beginning of year $4,925 · end of year $7,966
-
31 · Retained earnings, endowment or other funds
beginning of year $143,319 · end of year $155,363
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY COMMUNITY REENTRY AND PERSONAL INTEGRITY SUPPORT FOR INDIVIDUALS CONFRONTING OR REBUILDING FROM LOSSES ASSOCIATED FROM HOMELESSNESS.
-
PROVIDE HOUSING AND SUPPORT FOR INDIVIDUALS REBUILDING THEIR LIVES ATER INCARCERATION, HOMLESSNESS OR SUBSTANCE ABUSE
Expenses $1,770,733 · Revenue $596,120
-
PROVIDE HOUSING AND SUPPORT FOR INDIVIDUALS REBUILDING THEIR LIVES AFTER INCARCERATION, HOMELESSNESS OR SUBSTANCE ABUSE
Expenses $701
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cliff BlevinsCLIFF BLEVINS
INTERIM PRES
- Total calculated
- $0
-
Faith EutsayFAITH EUTSAY
SECRETARY
- Total calculated
- $0
-
Daniel MaldonadoDANIEL MALDONADO
INTERIM VPRE
- Total calculated
- $0
-
Mechelle SmithMECHELLE SMITH
TREASURER
- Total calculated
- $0
-
Bj WalterBJ WALTER
ATTORNEY
- Total calculated
- $0
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
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313229349300316
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