Totals
- Total revenue
- $131,120
- Total expenses
- $93,637
- Contributions and grants received
- $123,730
- Grants paid
- $52,516
- Program service revenue
- $1,932
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $5,458
- Gain or loss on sale of assets (line 5c)
- not reported
- 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
- $401,648
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $401,648
- Program service expenses (Part III)
- $92,170
Program services were 98.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SUPPORT OF CHARITABLE & RELIGIOUS ACTIVITIES
-
HOUSING PROVIDED FOR FAMILIES TO TRANSITION FROM HOMELESS TO AFFORDABLE LIVING ARANGEMENTS. DURING 2022 4 FAMILY UNITS WERE SERVED.
Expenses $39,654
-
GRANTS TO 501(c)3 ORGANIZATIONS TO FACILITATE THE ORGANIZATIONS MISSION
Expenses $52,516
As filed on the 2022 return.
Listed in Part IV
-
Ashley DavisASHLEY DAVIS
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Barry StephensBARRY STEPHENS
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Edwin DavisEDWIN DAVIS
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Mike MartinMIKE MARTIN
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rhea HillRHEA HILL
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Debra RogersDEBRA ROGERS
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Albert GillespieALBERT GILLESPIE
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dennis WisdomDENNIS WISDOM
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Patty FairchildPATTY FAIRCHILD
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Carolyn StephensonCAROLYN STEPHENSON
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349200429
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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