Form 990 for tax year 2023
Filed by TIA HART COMMUNITY RECOVERY PROGRAM.
Totals
- Total revenue
- $248,111
- Total expenses
- $227,514
- Contributions and grants received
- $248,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,118
- Total liabilities, end of year
- $2,372
- Net assets or fund balances, end of year
- $21,746
- Program services expenses (Part IX)
- $226,103
- Management and general expenses
- $0
- Fundraising expenses
- $1,411
- Program service expenses (Part III)
- $226,103
Program services were 99.4% 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
$4,996
-
1e · Government grants (contributions)
$243,115
-
8a · Fundraising events: contributions included on line 1c
$4,996
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,000 · program services $17,000
-
7 · Other salaries and wages
total $30,463 · program services $30,463
-
10 · Payroll taxes
total $5,200 · program services $5,200
-
11c · Fees: accounting
total $4,914 · program services $4,914
-
11g · Fees: other
total $73,366 · program services $73,366
-
13 · Office expenses
total $1,232 · program services $1,232
-
14 · Information technology
total $1,980 · program services $1,980
-
16 · Occupancy
total $11,296 · program services $11,296
-
17 · Travel
total $720 · program services $720
-
23 · Insurance
total $1,862 · program services $1,862
-
24a · Other expenses: Auto Expenses
total $7,241 · program services $7,241
-
24b · Other expenses: Client ServicesAssistance
total $45,412 · program services $45,412
-
24c · Other expenses: Center Supplies
total $8,003 · program services $6,592 · fundraising $1,411
-
24d · Other expenses: Repairs & Maintenance
total $12,701 · program services $12,701
-
24e · All other expenses
total $6,124 · program services $6,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,813 · end of year $24,118
-
4 · Accounts receivable
beginning of year $1,356
-
17 · Accounts payable and accrued expenses
beginning of year $11,020 · end of year $2,372
-
27 · Net assets without donor restrictions
beginning of year $1,149 · end of year $21,746
Mission and programs · 2023
Mission
The organization was established to serve the local community throughout the recovery process by providing prevention, intervention and recovery support services.
-
The Organization helped its local community by offering financial support, running a food pantry, running a needle disposal program and offering counseling services.
Expenses $226,103
As filed on the 2023 return.
Listed in Part VII
-
Shirlyn Sims
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Latonya Benjamin
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Tony Locklear
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Shirley Hart
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Alexie Alejandro
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
John Batts
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Karen Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Barbara McMillian
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ginger Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
William Tart
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Angelica McDonald
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ronnie Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521359349313862
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