Totals
- Total revenue
- $324,562
- Total expenses
- $311,852
- Contributions and grants received
- $319,062
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,500
- Total assets, end of year
- $49,025
- Total liabilities, end of year
- $80,098
- Net assets or fund balances, end of year
- -$31,073
- Program services expenses (Part IX)
- $249,994
- Management and general expenses
- $59,944
- Fundraising expenses
- $1,914
- Program service expenses (Part III)
- $249,994
Program services were 80.2% 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)
$121,000
-
1f · All other contributions, gifts and grants
$198,062
-
10a · Gross sales of inventory
$4,700
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,700 · related or exempt $4,700
-
11a · Other revenue: Cost Reimubursement
total $800 · related or exempt $800 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,083 · program services $39,062 · management and general $13,021 · fundraising $0
-
7 · Other salaries and wages
total $61,183 · program services $61,183 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,293 · program services $8,248 · management and general $1,045 · fundraising $0
-
11c · Fees: accounting
total $1,081 · program services $0 · management and general $1,081 · fundraising $0
-
12 · Advertising and promotion
total $6,943 · program services $0 · management and general $6,943 · fundraising $0
-
13 · Office expenses
total $4,167 · program services $0 · management and general $4,167 · fundraising $0
-
14 · Information technology
total $5,372 · program services $0 · management and general $5,372 · fundraising $0
-
16 · Occupancy
total $18,658 · program services $3,369 · management and general $15,289 · fundraising $0
-
17 · Travel
total $111 · program services $0 · management and general $111 · fundraising $0
-
19 · Conferences, conventions and meetings
total $252 · program services $0 · management and general $252 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $112 · program services $0 · management and general $112 · fundraising $0
-
23 · Insurance
total $2,137 · program services $966 · management and general $1,171 · fundraising $0
-
24a · Other expenses: Miscellaneous
total $992 · program services $0 · management and general $992 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $3,799 · program services $0 · management and general $3,799 · fundraising $0
-
24c · Other expenses: Postage
total $497 · program services $0 · management and general $497 · fundraising $0
-
24d · Other expenses: Outside Contract Services
total $32,758 · program services $29,984 · management and general $860 · fundraising $1,914
-
24e · All other expenses
total $112,414 · program services $107,182 · management and general $5,232 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,774 · end of year $47,587
-
10a · Land, buildings and equipment: cost or other basis
$4,364
-
10b · Land, buildings and equipment: accumulated depreciation
$2,926
-
10c · Land, buildings and equipment, net
beginning of year $279 · end of year $1,438
-
17 · Accounts payable and accrued expenses
beginning of year $30,155 · end of year $29,955
-
22 · Loans and payables to officers and key people
beginning of year $5,928 · end of year $1,428
-
25 · Other liabilities
beginning of year $46,753 · end of year $48,715
-
27 · Net assets without donor restrictions
beginning of year -$43,783 · end of year -$31,073
Mission and programs · 2023
Mission
To support vulnerable and unhoused populations by empowering those in crisis to navigate the very complex ecosystems of organizations that provide services they need to rebuild a sustainable, independent life for themselves and their families while advocating for significant ecosystem improvement.
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 2,069 clients of which 1,422 were new clients. 1,611 clients came from the low income sector, 1,313 were females representing 810 families. The client base included homeless veterans. The total number of actual services provided to the clients were a total of 6,708 actual completed actions.
Expenses $249,994 · Revenue $120,000
As filed on the 2023 return.
Listed in Part VII
-
Marie E Roland
President/Executive Dir.
- Total calculated
- $52,083
- From this org
- $52,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
John Govan
Counselor
- Total calculated
- $28,000
- From this org
- $28,000
- 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
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432539349301278
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