Totals
- Total revenue
- $383,924
- Total expenses
- $493,538
- Contributions and grants received
- $383,924
- Grants paid
- $224,449
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $523,287
- Total liabilities, end of year
- $450,000
- Net assets or fund balances, end of year
- $73,287
- Program services expenses (Part IX)
- $428,631
- Management and general expenses
- $64,907
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $428,631
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$383,924
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $224,449 · program services $224,449
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $16,853 · management and general $16,853
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $157,620 · program services $157,620
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,130 · program services $3,274 · management and general $856
-
10 · Payroll taxes
total $13,749 · program services $12,460 · management and general $1,289
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,916 · program services $3,636 · management and general $280
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,252 · program services $2,752 · management and general $2,500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,250 · management and general $24,250
-
17 · Travel
total $4,306 · management and general $4,306
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,903 · management and general $2,903
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,902 · program services $12,706 · management and general $4,196
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $12,225 · program services $9,169 · management and general $3,056
-
24b · Other expenses: OFFICE TELEPHONE INTERNET
total $4,983 · program services $2,565 · management and general $2,418
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,519 · end of year $73,287
-
15 · Other assets
beginning of year $450,000 · end of year $450,000
-
18 · Grants payable
beginning of year $450,000 · end of year $450,000
-
27 · Net assets without donor restrictions
beginning of year $191,519 · end of year $73,287
Mission and programs · 2022
Mission
PROVIDE FOOD, SHELTER COUNCEL TO HOMELESS. TO ASSIST INDIVIDUALS AND FAMILIES SPECIAL NEEDS, ASSIST IN FEEDING THE POOR AND PROVIDE COUNSELING FOR EX-OFFENDERS.
Activities or mission (Part I)
PROVIDE FOOD, SHELTER COUNCEL TO HOMELESS. TO ASSIST INDIVIDUALS AND FAMILIES SPECIAL NEEDS, ASSIST IN FEEDING THE POOR AND PROVIDE COUNSELING FOR EX-OFFENDERS
-
PROVIDING FOOD, SHELTER AND CLOTHING TO HOMELESS
Expenses $428,631 · Revenue $383,924
As filed on the 2022 return.
Listed in Part VII
-
Cleathea ManningCLEATHEA MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Keshon J KiperKESHON J KIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Charlene W BynumCHARLENE W BYNUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 80
-
Rusterir P ArmstrongRUSTERIR P ARMSTRONG
TREASURER/SECRETARY
- 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
-
NONE
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331609349300243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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