Totals
- Total revenue
- $705,750
- Total expenses
- $426,593
- Contributions and grants received
- $440,347
- Grants paid
- $0
- Program service revenue
- $253,375
- Investment income
- $0
- Other revenue
- $12,028
- Total assets, end of year
- $702,585
- Total liabilities, end of year
- $687
- Net assets or fund balances, end of year
- $701,898
- Program services expenses (Part IX)
- $371,258
- Management and general expenses
- $47,710
- Fundraising expenses
- $7,625
- Program service expenses (Part III)
- $371,258
Program services were 87.0% 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)
$51,014
-
1f · All other contributions, gifts and grants
$389,333
-
1g · Noncash contributions included above
$224,782
-
2a · Program service revenue: RESOURCE CENTER
total $156,770 · related or exempt $156,770
-
2b · Program service revenue: TUTORING
total $76,032 · related or exempt $76,032
-
2c · Program service revenue: FOOD PANTRY
total $20,573 · related or exempt $20,573
-
8a · Fundraising events: gross income
$25,208
-
8b · Fundraising events: direct expenses
$13,180
-
8c · Net income from fundraising events
total $12,028 · excluded $12,028
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,500 · program services $34,000 · management and general $6,375 · fundraising $2,125
-
10 · Payroll taxes
total $3,274 · management and general $3,274
-
11a · Fees: management
total $9,470 · management and general $9,470
-
11b · Fees: legal
total $2,100 · management and general $2,100
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
11g · Fees: other
total $54,642 · program services $43,642 · management and general $5,500 · fundraising $5,500
-
12 · Advertising and promotion
total $10,014 · program services $2,391 · management and general $7,623
-
13 · Office expenses
total $7,382 · program services $4,383 · management and general $2,999
-
14 · Information technology
total $3,800 · program services $2,758 · management and general $1,042
-
16 · Occupancy
total $16,485 · program services $16,485
-
22 · Depreciation, depletion and amortization
total $2,572 · management and general $2,572
-
23 · Insurance
total $13,037 · program services $11,816 · management and general $1,221
-
24a · Other expenses: FOOD AND CLOTHING INVEN
total $200,200 · program services $200,200
-
24b · Other expenses: TRANSPORTATION EXPENSE
total $19,620 · program services $19,071 · management and general $549
-
24c · Other expenses: MEALS
total $16,156 · program services $15,339 · management and general $817
-
24d · Other expenses: UTILITIES
total $12,611 · program services $11,793 · management and general $818
-
24e · All other expenses
total $9,380 · program services $9,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,738 · end of year $177,248
-
4 · Accounts receivable
beginning of year $7,829 · end of year $61,375
-
7 · Other notes and loans receivable
beginning of year $213,900 · end of year $201,900
-
10a · Land, buildings and equipment: cost or other basis
$265,561
-
10b · Land, buildings and equipment: accumulated depreciation
$3,499
-
10c · Land, buildings and equipment, net
beginning of year $85,274 · end of year $262,062
-
25 · Other liabilities
beginning of year $0 · end of year $687
-
27 · Net assets without donor restrictions
beginning of year $422,741 · end of year $701,898
Mission and programs · 2022
Mission
CHARITABLE AND EDUCATIONAL SERVICES
-
HOMELESS RESOURCE CENTER AND SERVICES PROVIDE A RESOURCE CENTER AND SERVICES FOR THE HOMELESS COMMUNITY.
Expenses $215,025 · Revenue $156,770
-
FOOD PANTRY AND CLOTHES CLOSET DISTRIBUTES FOOD AND CLOTHING TO THOSE IN NEED.
Expenses $62,170 · Revenue $20,573
-
YOUTH TUTORING PROGRAM - PROVIDES TUTORING AND HOMEWORK ASSISTANCE TO CHILDREN AND TEENS.
Expenses $94,063 · Revenue $76,032
As filed on the 2022 return.
Listed in Part VII
-
TIM VINCENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
JULIE HALBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
FREDDIE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAYRL KOPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANNA BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM VITTITOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349302515
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