Totals
- Total revenue
- $359,125
- Total expenses
- $346,538
- Contributions and grants received
- $339,043
- Grants paid
- $38,225
- Program service revenue
- $0
- Investment income
- $342
- Other revenue
- $19,740
- Total assets, end of year
- $1,265,011
- Total liabilities, end of year
- $573,477
- Net assets or fund balances, end of year
- $691,534
- Program services expenses (Part IX)
- $346,538
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,538
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$339,043
-
3 · Investment income
total $342 · related or exempt $342
-
6a · Gross rents
real property $58,560
-
6b · Less rental expenses
real property $38,820
-
6c · Rental income or loss
real property $19,740
-
6d · Net rental income or loss
total $19,740 · related or exempt $19,740
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,225 · program services $38,225
-
7 · Other salaries and wages
total $78,555 · program services $78,555
-
10 · Payroll taxes
total $8,144 · program services $8,144
-
11c · Fees: accounting
total $4,020 · program services $4,020
-
13 · Office expenses
total $6,707 · program services $6,707
-
14 · Information technology
total $1,149 · program services $1,149
-
16 · Occupancy
total $33,750 · program services $33,750
-
17 · Travel
total $1,199 · program services $1,199
-
20 · Interest
total $25,098 · program services $25,098
-
22 · Depreciation, depletion and amortization
total $36,297 · program services $36,297
-
23 · Insurance
total $39,808 · program services $39,808
-
24a · Other expenses: SUPPLIES
total $16,179 · program services $16,179
-
24b · Other expenses: PROGRAM EXPENSES
total $53,455 · program services $53,455
-
24c · Other expenses: UTILITIES
total $3,952 · program services $3,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,169 · end of year $106,644
-
10a · Land, buildings and equipment: cost or other basis
$1,278,162
-
10b · Land, buildings and equipment: accumulated depreciation
$119,795
-
10c · Land, buildings and equipment, net
beginning of year $1,194,663 · end of year $1,158,367
-
17 · Accounts payable and accrued expenses
beginning of year $5,243 · end of year $1,108
-
23 · Secured mortgages and notes payable
beginning of year $592,642 · end of year $572,369
-
27 · Net assets without donor restrictions
beginning of year $678,947 · end of year $691,534
Mission and programs · 2023
Mission
HOMELESS AND EMERGENCY ASSISTANCE
-
THE ORGANIZATION PROVIDES ASSISTANCE TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS.
Expenses $346,538
As filed on the 2023 return.
Listed in Part VII
-
Preston AlbrightPRESTON ALBRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zac GeorgeZAC GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kechia BentleyKECHIA BENTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fred TeagueFRED TEAGUE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mahogany AlbrightMAHOGANY ALBRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Becca BatesBECCA BATES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cameron LaneCAMERON LANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jamie BallardJAMIE BALLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349303073
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