Totals
- Total revenue
- $396,071
- Total expenses
- $321,125
- Contributions and grants received
- $334,298
- Grants paid
- $0
- Program service revenue
- $56,491
- Investment income
- -$9,837
- Other revenue
- $15,119
- Total assets, end of year
- $850,504
- Total liabilities, end of year
- $6,778
- Net assets or fund balances, end of year
- $843,726
- Program services expenses (Part IX)
- $308,820
- Management and general expenses
- $9,731
- Fundraising expenses
- $2,574
- Program service expenses (Part III)
- $308,820
Program services were 96.2% 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.
-
1c · Fundraising events
$60,130
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$224,168
-
1g · Noncash contributions included above
$17,000
-
2a · Program service revenue: SOBER LIVING HOUSE
total $56,491 · excluded $56,491
-
3 · Investment income
total $761 · related or exempt $761
-
7a · Gross sales of assets other than inventory
other assets $4,102
-
7b · Less cost or other basis and sales expenses
other assets $14,700
-
7c · Gain or loss
other assets -$10,598
-
7d · Net gain or loss
total -$10,598 · related or exempt -$10,598
-
8a · Fundraising events: gross income
$12,190
-
8a · Fundraising events: contributions included on line 1c
$60,130
-
8b · Fundraising events: direct expenses
$8,083
-
8c · Net income from fundraising events
total $4,107 · excluded $4,107
-
9a · Gaming: gross income
$20,012
-
9b · Gaming: direct expenses
$9,000
-
9c · Net income from gaming
total $11,012 · excluded $11,012
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $150,982 · program services $150,982
-
10 · Payroll taxes
total $16,037 · program services $16,037
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $2,348 · program services $423 · fundraising $1,925
-
13 · Office expenses
total $3,831 · program services $3,591 · management and general $240
-
14 · Information technology
total $1,843 · program services $1,843
-
16 · Occupancy
total $72,069 · program services $72,069
-
17 · Travel
total $883 · program services $883
-
22 · Depreciation, depletion and amortization
total $32,714 · program services $32,714
-
23 · Insurance
total $16,686 · program services $14,695 · management and general $1,991
-
24a · Other expenses: SUPPLIES
total $9,892 · program services $9,892
-
24b · Other expenses: COMMUNITY OUTREACH PROGRA
total $4,291 · program services $4,291
-
24c · Other expenses: RESIDENT EXPENSE
total $900 · program services $900
-
24d · Other expenses: PRIOR YEAR FUNDRAISER EXP
total $649 · fundraising $649
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,280 · end of year $60,490
-
2 · Savings and temporary cash investments
beginning of year $55,925 · end of year $159,090
-
3 · Pledges and grants receivable
beginning of year $25,396 · end of year $19,433
-
10a · Land, buildings and equipment: cost or other basis
$770,296
-
10b · Land, buildings and equipment: accumulated depreciation
$158,805
-
10c · Land, buildings and equipment, net
beginning of year $639,933 · end of year $611,491
-
17 · Accounts payable and accrued expenses
beginning of year $3,803 · end of year $6,778
-
27 · Net assets without donor restrictions
beginning of year $731,772 · end of year $813,645
-
28 · Net assets with donor restrictions
beginning of year $36,959 · end of year $30,081
Mission and programs · 2023
Mission
OUR MISSION IS TO LEAD OUR COMMUNITY BY SERVING THE HOMELESS WITH HELP, HOPE AND HEALING. WE HAVE A CONFIDENT EXPECTATION THAT A LIFE CAN CHANGE. OUR HOPE IS TO PROVIDE SHELTER AND REHABILITATION.
-
TO PROVIDE SHELTER FOR THE HOMELESS IN OUR COMMUNITY.
Expenses $268,301
-
SOBER LIVING HOUSES PROVIDED AS A TRANSITIONAL LIVING SITUATION FOR INDIVIDUALS WHO ARE NO LONGER IN NEED OF THE COMMUNAL AND HIGHLY SUPERVISED, STRUCTURE OF THE EMERGENCY SHELTER BUT WHO ARE NOT YET READY TO LIVE COMPLETELY INDEPENDENT LIVES.
Expenses $40,519 · Revenue $56,491
As filed on the 2023 return.
Listed in Part VII
-
Dania Deschamps-BralyDANIA DESCHAMPS-BRALY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Patty LaramorePATTY LARAMORE
TREASURER
- Total calculated
- $0
-
Siham RamadanSIHAM RAMADAN
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FineDENNIS FINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McElroyMICHAEL MCELROY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Eric CrandallERIC CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judge Tom Landrith RetiredJUDGE TOM LANDRITH RETIRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara JonesTAMARA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandi WaltersBRANDI WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark WaggonerMARK WAGGONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tawfik RamadanTAWFIK RAMADAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy JohnsonJEREMY JOHNSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Justin PresleyJUSTIN PRESLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosilind VeltenaarROSILIND VELTENAAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie WardDEBBIE WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J Elaine RhynesJ ELAINE RHYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433129349300543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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