Totals
- Total revenue
- $1,306,830
- Total expenses
- $1,410,023
- Contributions and grants received
- $1,306,830
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $457,661
- Total liabilities, end of year
- $242,773
- Net assets or fund balances, end of year
- $214,888
- Program services expenses (Part IX)
- $1,214,370
- Management and general expenses
- $185,398
- Fundraising expenses
- $10,255
- Program service expenses (Part III)
- $1,214,370
Program services were 86.1% 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.
-
1d · Related organizations
$21,150
-
1e · Government grants (contributions)
$1,150,120
-
1f · All other contributions, gifts and grants
$135,560
-
2a · Program service revenue: NONE
-
11a · Other revenue: NONE
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $506,177 · program services $450,500 · management and general $55,677
-
9 · Other employee benefits
total $14,083 · program services $12,650 · management and general $1,433
-
10 · Payroll taxes
total $40,086 · program services $35,850 · management and general $4,236
-
12 · Advertising and promotion
total $5,725 · program services $5,110 · management and general $615
-
13 · Office expenses
total $13,665 · program services $12,305 · management and general $1,360
-
17 · Travel
total $14,875 · program services $13,250 · management and general $1,625
-
19 · Conferences, conventions and meetings
total $1,380 · program services $1,230 · management and general $150
-
20 · Interest
total $3,530 · program services $3,115 · management and general $415
-
22 · Depreciation, depletion and amortization
total $24,698 · program services $21,981 · management and general $2,717
-
23 · Insurance
total $56,484 · program services $50,358 · management and general $6,126
-
24a · Other expenses: CLIENT EXPENSES
total $435,325 · program services $353,930 · management and general $81,395
-
24b · Other expenses: PROFESSIONAL FEES
total $40,006 · program services $35,981 · management and general $4,025
-
24c · Other expenses: REPAIRS AND MAINTENANCE-BUIL
total $52,395 · program services $46,258 · management and general $6,137
-
24d · Other expenses: FOOD
total $110,505 · program services $100,153 · management and general $10,352
-
24e · All other expenses
total $91,089 · program services $71,699 · management and general $9,135 · fundraising $10,255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,474 · end of year $5,195
-
4 · Accounts receivable
beginning of year $58,710
-
9 · Prepaid expenses and deferred charges
beginning of year $980
-
10a · Land, buildings and equipment: cost or other basis
$1,081,830
-
10b · Land, buildings and equipment: accumulated depreciation
$629,364
-
10c · Land, buildings and equipment, net
beginning of year $477,164 · end of year $452,466
-
17 · Accounts payable and accrued expenses
end of year $5,526
-
23 · Secured mortgages and notes payable
beginning of year $34,400 · end of year $34,400
-
24 · Unsecured notes and loans payable
beginning of year $192,987 · end of year $192,987
-
25 · Other liabilities
beginning of year $9,860 · end of year $9,860
-
27 · Net assets without donor restrictions
beginning of year $318,081 · end of year $214,888
Mission and programs · 2023
Mission
TO PROVIDE SHELTER SERV & EMPLOYMENT
-
PROVIDED OVER 10,000 MEALS TO HOMELESS INDIVIDUALS . PROVIDED OVER 100 JOB OPPORTUNITIES. ASSISTANCE IN GETTING OVER 25 FAMILIES BACK TOGETHER. PROVIDED SERVICES TO HIV/AIDS INDIVIDUALS.
Expenses $1,214,370 · Revenue $1,306,830
As filed on the 2023 return.
Listed in Part VII
-
Anthony WellsANTHONY WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Denita TittleDENITA TITTLE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
David CheersDAVID CHEERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Irma SpencerIRMA SPENCER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Reverend Sonja R StinsonREVEREND SONJA R STINSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Eddie HillEDDIE HILL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Janet LeeJANET LEE
TREASURER
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532289349300513
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