Form 990 for tax year 2022
Filed by SOUTH GEORGIA PARTNERSHIP TO END HOMELESSNESS INC.
Totals
- Total revenue
- $688,750
- Total expenses
- $685,608
- Contributions and grants received
- $688,497
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $253
- Total assets, end of year
- $76,846
- Total liabilities, end of year
- $28,959
- Net assets or fund balances, end of year
- $47,887
- Program services expenses (Part IX)
- $672,553
- Management and general expenses
- $13,055
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,553
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$667,721
-
1f · All other contributions, gifts and grants
$20,776
-
11a · Other revenue: Refunds
total $253 · related or exempt $253
-
11e · Other revenue, total
$253
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,471 · program services $14,471
-
7 · Other salaries and wages
total $75,449 · program services $75,449
-
10 · Payroll taxes
total $5,216 · program services $5,216
-
11g · Fees: other
total $37,853 · program services $32,171 · management and general $5,682
-
13 · Office expenses
total $19,094 · program services $16,230 · management and general $2,864
-
16 · Occupancy
total $3,391 · program services $2,882 · management and general $509
-
17 · Travel
total $460 · program services $391 · management and general $69
-
19 · Conferences, conventions and meetings
total $2,463 · program services $2,094 · management and general $369
-
23 · Insurance
total $1,647 · program services $1,400 · management and general $247
-
24a · Other expenses: Volunteer Expenses
total $273,127 · program services $273,127
-
24b · Other expenses: Prevention
total $77,194 · program services $77,194
-
24c · Other expenses: Rapid ReHousing
total $66,158 · program services $66,158
-
24d · Other expenses: Transitional Housing
total $28,428 · program services $28,428
-
24e · All other expenses
total $80,657 · program services $77,342 · management and general $3,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,262 · end of year $31,445
-
2 · Savings and temporary cash investments
beginning of year $1,334 · end of year $1,334
-
7 · Other notes and loans receivable
beginning of year $6,335 · end of year $6,335
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$23,008
-
10b · Land, buildings and equipment: accumulated depreciation
$23,008
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $29,537 · end of year $12,732
-
25 · Other liabilities
beginning of year $20,723 · end of year $28,959
-
27 · Net assets without donor restrictions
beginning of year $44,745 · end of year $47,887
Mission and programs · 2022
Mission
To end the causes of homelessness and provide support to poverty-stricken and other disadvantaged individuals by working with governments and private organizations.
-
To provide services and support to poverty-stricken and other disadvantaged individuals.
Expenses $672,553
-
To ensure the disadvantaged individuals are getting the proper support and services needed.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick Bajalia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar C Tooley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Allen
Director
- Total calculated
- $0
- Hours/week
- 1
-
George H Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tan Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billy McFadden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronnie Mathis
Executive Director
- Total calculated
- $14,471
- From this org
- $14,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Iris Brown
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Antionette Jones
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Eltina Baker
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Regionald Benjamin
Parliamentarian
- Total calculated
- $0
- Hours/week
- 1
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349302688
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