Totals
- Total revenue
- $281,425
- Total expenses
- $241,619
- Contributions and grants received
- $279,425
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,000
- Total assets, end of year
- $39,053
- Total liabilities, end of year
- $82,836
- Net assets or fund balances, end of year
- -$43,783
- Program services expenses (Part IX)
- $179,722
- Management and general expenses
- $58,584
- Fundraising expenses
- $3,313
- Program service expenses (Part III)
- $179,722
Program services were 74.4% 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
$4,453
-
1e · Government grants (contributions)
$120,974
-
1f · All other contributions, gifts and grants
$153,998
-
8a · Fundraising events: contributions included on line 1c
$4,453
-
11a · Other revenue: Cost Reimubursement
total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,167 · program services $27,084 · management and general $27,083 · fundraising $0
-
7 · Other salaries and wages
total $35,717 · program services $35,717 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,185 · program services $5,016 · management and general $2,169 · fundraising $0
-
11a · Fees: management
total $3,313 · program services $0 · management and general $0 · fundraising $3,313
-
11c · Fees: accounting
total $2,346 · program services $0 · management and general $2,346 · fundraising $0
-
12 · Advertising and promotion
total $1,965 · program services $0 · management and general $1,965 · fundraising $0
-
13 · Office expenses
total $2,558 · program services $0 · management and general $2,558 · fundraising $0
-
14 · Information technology
total $4,259 · program services $0 · management and general $4,259 · fundraising $0
-
16 · Occupancy
total $2,745 · program services $0 · management and general $2,745 · fundraising $0
-
17 · Travel
total $415 · program services $0 · management and general $415 · fundraising $0
-
19 · Conferences, conventions and meetings
total $427 · program services $0 · management and general $427 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $70 · program services $0 · management and general $70 · fundraising $0
-
23 · Insurance
total $7,023 · program services $0 · management and general $7,023 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $300 · program services $300 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $508 · program services $0 · management and general $508 · fundraising $0
-
24c · Other expenses: Postage
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Outside Contract Labor
total $44,035 · program services $41,818 · management and general $2,217 · fundraising $0
-
24e · All other expenses
total $74,586 · program services $69,787 · management and general $4,799 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,909 · end of year $38,774
-
3 · Pledges and grants receivable
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,275
-
10b · Land, buildings and equipment: accumulated depreciation
$2,996
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $279
-
17 · Accounts payable and accrued expenses
beginning of year $29,955 · end of year $30,155
-
22 · Loans and payables to officers and key people
beginning of year $10,228 · end of year $5,928
-
25 · Other liabilities
beginning of year $0 · end of year $46,753
-
27 · Net assets without donor restrictions
beginning of year -$31,274 · end of year -$43,783
Mission and programs · 2022
Mission
To support US military veterans and non veterans and their families in crisis navigate the very complex ecosystem or organizations that provide services they need to rebuild a sustainable independent life for themselves and their families. To provide holistic case managment and leverage partnerships with key service providers to ensure individuals do not fall through the cracks and have the necesary long-term and consistent support to successfully reach permanent housing and self-sufficiency.
Activities or mission (Part I)
To assist United States military veterans and non veterans and their families with their health and welfare needs to include housing assitance, subsistence aid rehabilitation needs, job placment assitence.
-
Served over 2,008 clients of which 1,210 were new clients. 1,338 clients came from the low income sector, 1,025 were females with 555 of those being single mothers. The client base included 157 veterans. The total number of actual services provided to the clients were a total of 4,358 actual completed actions.
Expenses $179,722 · Revenue $2,000
As filed on the 2022 return.
Listed in Part VII
-
Marie E Roland
President/Executive Dir.
- Total calculated
- $54,167
- From this org
- $54,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Govan
Counselor
- Total calculated
- $34,667
- From this org
- $34,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikki Laing
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Eugene Blanton
Board Member
- 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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400199349301760
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