Totals
- Total revenue
- $671,411
- Total expenses
- $590,801
- Contributions and grants received
- $671,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,610
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $80,610
- Program services expenses (Part IX)
- $448,178
- Management and general expenses
- $142,623
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,178
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$308,326
-
1f · All other contributions, gifts and grants
$363,085
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,276 · program services $133,726 · management and general $61,550
-
11a · Fees: management
total $58,733 · management and general $58,733
-
13 · Office expenses
total $22,340 · management and general $22,340
-
16 · Occupancy
total $37,000 · program services $37,000
-
24a · Other expenses: Shelter Expenses
total $60,183 · program services $60,183
-
24b · Other expenses: Good Works Food Shelf
total $153,712 · program services $153,712
-
24c · Other expenses: Cleaning Expenses
total $11,195 · program services $11,195
-
24d · Other expenses: Food
total $52,362 · program services $52,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $39,851
-
4 · Accounts receivable
end of year $22,157
-
10a · Land, buildings and equipment: cost or other basis
$18,602
-
10c · Land, buildings and equipment, net
end of year $18,602
-
27 · Net assets without donor restrictions
end of year $80,610
Mission and programs · 2022
Mission
To provide shelter to low income and homeless individuals and families.
-
To provide shelter for homeless individuals and families.
Expenses $448,178 · Revenue $671,411
As filed on the 2022 return.
Listed in Part VII
-
Ebi Awosika
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Alex Akande
Board Meber
- Total calculated
- $0
- Hours/week
- 2
-
Oluwole Osibodu
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shola Kayode
Board Meber
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Williametta Kennedy
board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349301761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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