Totals
- Total revenue
- $104,860
- Total expenses
- $108,738
- Contributions and grants received
- $105,617
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- -$757
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $128,183
- Total liabilities, end of year
- $1,304
- Net assets or fund balances, end of year
- $126,879
- Program service expenses (Part III)
- $96,304
Program services were 88.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE A COMMUNITY-BASED INTERVENTION FACILITY THAT ADDRESSES THE NEEDS OF THE WHOLE PERSON AND DECENTRALIZES SERVICES AT THE COMMUNITY LEVEL. ADDITIONALLY, THE CENTER PROVIDES EMERGENCY ASSISTANCE TO THOSE IN NEED.
-
ASSISTANCE TO INDIVIDUALS - CONDUCTED OPERATIONS OF A SOUP KITCHEN, CLOTHES CLOSET AND A BATHING FACILITY IN A SPIRITUAL ATMOSPHERE. SERVED ONE MEAL DAILY TO HOMELESS AND LOW-INCOME PERSONS.
Expenses $88,375
-
COUNSELING - PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FACING EVICTION OR UTILITY DISCONNETIONS, AND ASSISTED ELDERLY INDIVIDUALS WITH MEDICAL COSTS.
Expenses $4,878
-
EDUCATION - PROVIDED EDUCATIONAL OPPORTUNITIES TO HOMELESS AND UNEMPLOYED INDIVIDUALS WHICH INCLUDES A GED PROGRAM.
Expenses $3,051
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Adeen GeorgeADEEN GEORGE
EXECUTIVE DIRECTOR
- Total calculated
- $16,000
- Compensation
- $16,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Helen WhitnerHELEN WHITNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Dewon ForteDEWON FORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HoodROBERT HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HaywoodKIMBERLY HAYWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judice McAdamsJUDICE MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James DortchJAMES DORTCH
DIRECTOR
- Total calculated
- $7,950
- Compensation
- $7,950
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Byron McAdamsBYRON MCADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan StoverSUSAN STOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lamont DudleyLAMONT DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349202449
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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