Totals
- Total revenue
- $73,080
- Total expenses
- $122,590
- Contributions and grants received
- $62,850
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $4
- Gain or loss on sale of assets (line 5c)
- $1,085
- Gaming and fundraising events, net (line 6d)
- $6,057
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $3,084
- Total assets, end of year
- $176,942
- Total liabilities, end of year
- $130,000
- Net assets or fund balances, end of year
- $46,942
- Program service expenses (Part III)
- $6,217
Program services were 5.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Humanitarian Support
-
Provided food and clothing to needy in community. Provided help and resources to homeless. Steak & Shave Outreach for homeless, veterans, and men coming out of addictions. Beautiful You Outreach for women, daily children programs for under privileged children
Expenses $6,217 · Grants $36,000
As filed on the 2023 return.
Listed in Part IV
-
Todd Moss
CEO
- Total calculated
- $0
- Hours/week
- 50
-
Julia Moss
Executive Director
- Total calculated
- $15,000
- Compensation
- $15,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 50
-
Jim Stern
Board Chair
- Total calculated
- $0
- Hours/week
- 8
-
Don Myles
Vice Chair of Board
- Total calculated
- $0
- Hours/week
- 12
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432689349200508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.