Totals
- Total revenue
- $3,204,582
- Total expenses
- $3,683,674
- Contributions and grants received
- $2,950,028
- Grants paid
- $616,972
- Program service revenue
- $0
- Investment income
- $3,960
- Other revenue
- $250,594
- Total assets, end of year
- $3,627,463
- Total liabilities, end of year
- $424,563
- Net assets or fund balances, end of year
- $3,202,900
- Program services expenses (Part IX)
- $3,173,235
- Management and general expenses
- $304,322
- Fundraising expenses
- $206,117
- Program service expenses (Part III)
- $3,173,235
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.
-
1a · Federated campaigns
$2,950,028
-
3 · Investment income
total $3,960 · related or exempt $3,960
-
11a · Other revenue: UNREALIZED GAIN ON INVESTMENT
total $178,885 · related or exempt $178,885
-
11b · Other revenue: MISCELLANEOUS
total $71,709 · excluded $71,709
-
11e · Other revenue, total
$250,594
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $616,972 · program services $616,972
-
5 · Compensation of officers, directors and key employees
total $117,648 · program services $101,177 · management and general $9,412 · fundraising $7,059
-
7 · Other salaries and wages
total $1,585,668 · program services $1,285,685 · management and general $172,861 · fundraising $127,122
-
10 · Payroll taxes
total $348,431 · program services $291,342 · management and general $32,054 · fundraising $25,035
-
11g · Fees: other
total $88,627 · program services $74,446 · management and general $8,863 · fundraising $5,318
-
13 · Office expenses
total $78,199 · program services $74,148 · management and general $2,559 · fundraising $1,492
-
17 · Travel
total $10,054 · program services $8,732 · management and general $826 · fundraising $496
-
19 · Conferences, conventions and meetings
total $18,518 · program services $16,857 · management and general $1,061 · fundraising $600
-
20 · Interest
total $3,994 · program services $3,354 · management and general $399 · fundraising $241
-
22 · Depreciation, depletion and amortization
total $110,803 · program services $93,072 · management and general $11,080 · fundraising $6,651
-
24a · Other expenses: CONTRACT & PROFESSIONAL S
total $454,974 · program services $396,928 · management and general $43,226 · fundraising $14,820
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $87,473 · program services $69,854 · management and general $10,224 · fundraising $7,395
-
24c · Other expenses: INSURANCE
total $65,302 · program services $57,547 · management and general $4,847 · fundraising $2,908
-
24d · Other expenses: UTILITIES
total $36,292 · program services $28,159 · management and general $3,356 · fundraising $4,777
-
24e · All other expenses
total $60,719 · program services $54,962 · management and general $3,554 · fundraising $2,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,149 · end of year $474,959
-
4 · Accounts receivable
end of year $13,000
-
9 · Prepaid expenses and deferred charges
beginning of year $43,585 · end of year $66,809
-
10a · Land, buildings and equipment: cost or other basis
$3,829,744
-
10b · Land, buildings and equipment: accumulated depreciation
$3,250,652
-
10c · Land, buildings and equipment, net
beginning of year $559,841 · end of year $579,092
-
11 · Investments: publicly traded securities
beginning of year $2,692,949 · end of year $2,472,603
-
15 · Other assets
beginning of year $21,000 · end of year $21,000
-
17 · Accounts payable and accrued expenses
beginning of year $101,014 · end of year $287,369
-
19 · Deferred revenue
beginning of year $85,900 · end of year $44,859
-
24 · Unsecured notes and loans payable
beginning of year $114,618 · end of year $92,335
-
27 · Net assets without donor restrictions
beginning of year $2,192,796 · end of year $1,417,286
-
28 · Net assets with donor restrictions
beginning of year $1,489,196 · end of year $1,785,614
Mission and programs · 2022
Mission
TO SERVE INDIVIDUALS AND FAMILIES EXPERIENCING SCARCITY BY PROVIDING BASIC NEEDS FOR STABILITY AND SUPPORTIVE SERVICES TO ACHIEVE SELF-SUFFICIENCY.
-
PLACE OF HOPE: GUIDES PEOPLE WHO ARE HOMELESS ON THEIR JOURNEY TO HAVING A HOME. PROVIDES HYGIENE SERVICES (SHOWERS, BATHROOMS, AND LAUNDRY), A MESSAGE CENTER FOR MAIL AND PHONE, STRONG CASE MANAGEMENT, AND ACCESS TO OTHER SERVICES.
Expenses $350,879 · Grants $12,442
-
EMERGENCY ASSISTANCE: PROVIDES VOLUNTEER INTERVIEWS TO 20-50 FAMILIES EACH DAY TO DETERMINE WHAT KIND OF HELP IS NEEDED. MAY INCLUDE GIVING MONEY FOR RENT, UTILITIES, HEAT, FOOD, OR PRESCRIPTIONS.
Expenses $583,289 · Grants $270,191
-
STRIVING TO THRIVE: PROVIDES ECONOMIC MOBILITY COACHING TO SUPPORT PROGRAM ADULT EDUCATION: PROVIDES EDUCATIONAL OPPORTUNITIES FOR ADULTS. SUPPORTS SERVICES FOR COURSES INCLUDING TESTING AND BOOKS, FINANCIAL SUPPORT, GUIDANCE AND CASE MANAGEMENT TO THOSE PLANNING TO FURTHER EDUCATION. HOUSING: PROVIDES HOMELESS FAMILIES WITH EMERGENCY SHELTER AND INTERIM HOUSING WHILE WORKING ON LONG-TERM ECONOMIC AND PSYCHOLOGICAL MOBILITY GOALS.
Expenses $1,983,134 · Grants $299,116
-
H.E.A.T: PROVIDES COOLING AND HEATING ASSISTANCE TO THE EDERLY AND THOSE WITH SMALL CHILDREN IN THEIR HOMES. EMERGENCY FOOD AND SHELTER: PROVIDES GROCERY BAGS OF FOOD TO PARTICIPANTS.
Expenses $255,933 · Grants $35,223
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lizzie BebberLIZZIE BEBBER
EXEC DIRECTO
- Total calculated
- $117,648
- From this org
- $117,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim AkerhielmJIM AKERHIELM
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Tj AngoneTJ ANGONE
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Roselle BonnoittROSELLE BONNOITT
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Sean DoganSEAN DOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy DoweDOROTHY DOWE
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah DunlapISAIAH DUNLAP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom EvelynTOM EVELYN
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Stephen EyeSTEPHEN EYE
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GladneyANTHONY GLADNEY
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
P McCrady GwinnP MCCRADY GWINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dixon HarrillDIXON HARRILL
MARKET EXECU
- Total calculated
- $0
- Hours/week
- 1
-
Paul JohnsonPAUL JOHNSON
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Myra MorantMYRA MORANT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sima PatelSIMA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Latonya PhillipsLATONYA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PuckettMATT PUCKETT
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne SandersSUZANNE SANDERS
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Mike ShainMIKE SHAIN
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShinnKEVIN SHINN
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Linda TwilleyLINDA TWILLEY
AT LARGE MEM
- Total calculated
- $0
- Hours/week
- 1
-
Julia WatkinsJULIA WATKINS
AT LARGE MEM
- 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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430819349300848
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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