Totals
- Total revenue
- $400,421
- Total expenses
- $304,429
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $400,421
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $185,514
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $185,514
- Program services expenses (Part IX)
- $304,429
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,429
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.
-
2a · Program service revenue: HOUSING
total $400,421 · related or exempt $400,421
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $10,982 · program services $10,982
-
12 · Advertising and promotion
total $3,033 · program services $3,033
-
13 · Office expenses
total $4,013 · program services $4,013
-
16 · Occupancy
total $202,165 · program services $202,165
-
17 · Travel
total $16,765 · program services $16,765
-
23 · Insurance
total $11,704 · program services $11,704
-
24a · Other expenses: BANK CHARGE
total $632 · program services $632
-
24b · Other expenses: CONTRACTORS
total $55,135 · program services $55,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,522 · end of year $99,805
-
7 · Other notes and loans receivable
end of year $64,459
-
15 · Other assets
end of year $21,250
-
31 · Retained earnings, endowment or other funds
beginning of year $89,522 · end of year $185,514
Mission and programs · 2023
Mission
PROVIDE SUPPORTIVE HOUSING TO INDIVIDUALS CHALLENGED WITH HOMELESSNESS & SUBSTANCE ABUSE DISORDERS.
-
RENTS COLLECTED
Expenses $304,429
As filed on the 2023 return.
Listed in Part VII
-
Terrll BroadyTERRLL BROADY
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Tikia BoydTIKIA BOYD
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Tia Broady BoydTIA BROADY BOYD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kameeka BoydKAMEEKA BOYD
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon ButlerBRANDON BUTLER
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 14 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412469349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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