Totals
- Total revenue
- $80,604
- Total expenses
- $87,253
- Contributions and grants received
- $80,604
- Grants paid
- $81,613
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $455
- Total liabilities, end of year
- $3,433
- Net assets or fund balances, end of year
- -$2,978
- Program services expenses (Part IX)
- $87,253
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,253
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
$80,604
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $81,613 · program services $81,613
-
11b · Fees: legal
total $190 · program services $190
-
12 · Advertising and promotion
total $132 · program services $132
-
13 · Office expenses
total $479 · program services $479
-
24a · Other expenses: MEALS DONATED
total $1,940 · program services $1,940
-
24b · Other expenses: TOGO NETWORK
total $1,000 · program services $1,000
-
24c · Other expenses: WEBSITE
total $963 · program services $963
-
24d · Other expenses: BUSINESS EXPENSE
total $761 · program services $761
-
24e · All other expenses
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,052 · end of year $455
-
17 · Accounts payable and accrued expenses
beginning of year $4,381 · end of year $3,433
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,671 · end of year -$2,978
Mission and programs · 2022
Mission
STATEMENT #2
Activities or mission (Part I)
SEE STATEMENT #1
-
PROVIDED SUPPORT TO MORE THAN 26 CHURCHES AND ORGANIZATIONS IN HAMPTON ROADS AREA.
Expenses $87,253 · Grants $80,604 · Revenue $80,604
As filed on the 2022 return.
Listed in Part VII
-
Chantel Ray FinchCHANTEL RAY FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Heather HoodHEATHER HOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Tomasina HoodTOMASINA HOOD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Marjorie KaneMARJORIE KANE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
-
COMMUNITY CHORCH CONTRIBUTIONS
$21,707
TO HELP FAMILIES IN NEED
-
$20,000
TO HELP FAMILIES IN NEED
-
$17,208
TO HELP FAMILIES IN NEED
-
BEACH FELLOWSHIP
$7,000
TO HELP FAMILIES IN NEED
-
$5,449
TO HELP FAMILIES IN NEED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311919349301306
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