Totals
- Total revenue
- $358,393
- Total expenses
- $386,473
- Contributions and grants received
- $323,693
- Grants paid
- $9,035
- Program service revenue
- $34,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,851
- Total liabilities, end of year
- $58,590
- Net assets or fund balances, end of year
- $103,261
- Program services expenses (Part IX)
- $362,307
- Management and general expenses
- $24,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,473
Program services were 93.7% 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
$323,693
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $34,700 · related or exempt $34,700
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,035 · program services $9,035
-
11g · Fees: other
total $225,942 · program services $216,924 · management and general $9,018
-
12 · Advertising and promotion
total $1,005 · program services $1,005
-
13 · Office expenses
total $3,744 · management and general $3,744
-
14 · Information technology
total $792 · management and general $792
-
16 · Occupancy
total $5,377 · management and general $5,377
-
17 · Travel
total $276 · management and general $276
-
20 · Interest
total $4,649 · management and general $4,649
-
22 · Depreciation, depletion and amortization
total $52,279 · program services $52,279
-
23 · Insurance
total $33,343 · program services $33,343
-
24a · Other expenses: VEHICLE EXPENSES
total $39,833 · program services $39,833
-
24b · Other expenses: TRAVEL MEALS
total $9,888 · program services $9,888
-
24c · Other expenses: BANK CHARGES
total $310 · management and general $310
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,560 · end of year $10,717
-
10a · Land, buildings and equipment: cost or other basis
$288,330
-
10b · Land, buildings and equipment: accumulated depreciation
$137,196
-
10c · Land, buildings and equipment, net
beginning of year $203,414 · end of year $151,134
-
24 · Unsecured notes and loans payable
beginning of year $75,632 · end of year $58,590
-
31 · Retained earnings, endowment or other funds
beginning of year $131,342 · end of year $103,261
Mission and programs · 2023
Mission
TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESIBLE ON THE PUBLIC TRANSIT SYSTEM. ASSIST WITH HOUSING, FOOD, CLOTHING AND COUNSELING.
Activities or mission (Part I)
TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESIBLE ON THE PUBLIC TRANSIT SYSTEM
-
TRANSPORTING PEOPLE LIVING IN POVERTY TO LIVABLE WAGE JOBS THAT ARE NOT ACCESSIBLE ON THE PUBLIC TRANSIT SYSTEM. ASSIST WITH HOUSING, FOOD, CLOTHING AND COUNSELING.
Expenses $386,473 · Revenue $358,393
As filed on the 2023 return.
Listed in Part VII
-
Curtis CorbinsCURTIS CORBINS
PRESIDENT
- Total calculated
- $0
-
Wendy BurtonWENDY BURTON
VICE PRESIDENT
- Total calculated
- $0
-
Byron HarrisBYRON HARRIS
BOARD MEMBER
- Total calculated
- $0
-
Erikka Flood MoultrieERIKKA FLOOD MOULTRIE
SECRETARY
- Total calculated
- $0
-
Billy BassBILLY BASS
TREASURER
- Total calculated
- $0
-
Edna PembertonEDNA PEMBERTON
MEMBER
- Total calculated
- $0
-
Casey ThomasCASEY THOMAS
MEMBER
- Total calculated
- $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
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410999349301436
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