Totals
- Total revenue
- $2,247,471
- Total expenses
- $2,138,845
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,139,231
- Investment income
- $0
- Other revenue
- $108,240
- Total assets, end of year
- $27,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,175
- Program services expenses (Part IX)
- $2,126,109
- Management and general expenses
- $12,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,126,109
Program services were 99.4% 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: PROGRAM SERVICE REVENUE
total $2,139,231 · related or exempt $2,139,231
-
11a · Other revenue: PPP LOAN FOREGIVENESS
total $108,240 · related or exempt $108,240
-
11e · Other revenue, total
$108,240
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,229 · program services $56,229
-
7 · Other salaries and wages
total $986,829 · program services $986,829
-
10 · Payroll taxes
total $79,794 · program services $79,794
-
11g · Fees: other
total $9,551 · management and general $9,551
-
12 · Advertising and promotion
total $10 · management and general $10
-
13 · Office expenses
total $1,555 · management and general $1,555
-
14 · Information technology
total $1,620 · management and general $1,620
-
16 · Occupancy
total $577,764 · program services $577,764
-
23 · Insurance
total $30,020 · program services $30,020
-
24a · Other expenses: HOME SUPPLIES
total $70,454 · program services $70,454
-
24b · Other expenses: TRANSPORTATION
total $61,233 · program services $61,233
-
24c · Other expenses: HOME UTILITIES
total $258,628 · program services $258,628
-
24d · Other expenses: MEALS
total $3,338 · program services $3,338
-
24e · All other expenses
total $1,820 · program services $1,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,789 · end of year $12,175
-
9 · Prepaid expenses and deferred charges
beginning of year $15,000 · end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$54,650
-
10b · Land, buildings and equipment: accumulated depreciation
$54,650
-
25 · Other liabilities
beginning of year $108,240
-
31 · Retained earnings, endowment or other funds
beginning of year -$81,451 · end of year $27,175
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE FOOD, CLOTHING & SHELTER TO INDIVIDUALS WHO ARE HOMELESS DUE TO ALCOHOL AND DRUG DEPENDENCIE TO HELP THEM TO BECOME SOBER.
-
PROVIDE LABOR SERVICES FOR THIRD PARTY CONTRACTORSPROVIDE HOUSING AND UTILITES FOR HOMELESS INDIVIDUAL RECOVERING FROM DRUG ADDICTIONS.PROVDING TRANSPORTATION TO INDIDIVUALS WHO HAVE NO MEANS OF TRANSPORTATION TO GET TO APPOINTMENTS.
Expenses $2,126,109
As filed on the 2022 return.
Listed in Part VII
-
Kaysee HegeduaKAYSEE HEGEDUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Glenn WilderGLENN WILDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 80
-
Eddie RobinsonEDDIE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440369349300629
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