Form 990-EZ for tax year 2023

Totals

Total revenue

$120,643

Total expenses

$120,845

Contributions and grants received

$120,643

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$228,826

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$228,826

Program service expenses (Part III)

$25,500

Program services were 21.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Our biggest expense annual relates to community soup kitchen and feeding events. We serve 52 weeks a year and at least 100 people each time. Additionally we serve food at large events.

  Expenses $16,500

• We have a 2x a week minimum 12 step program housed in our building as well as a parents of addicted loved ones classes and teen outreach classes. The vast majority of our utilities would come under this title.

  Expenses $9,000

As filed on the 2023 return.

Listed in Part IV

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

2023

Filed

15 May 2024

IRS schema version

2023v5.0

Source object

202431369349207713

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