Totals
- Total revenue
- $224,732
- Total expenses
- $216,569
- Contributions and grants received
- $224,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $215,089
- Total liabilities, end of year
- $243
- Net assets or fund balances, end of year
- $214,846
- Program services expenses (Part IX)
- $207,338
- Management and general expenses
- $0
- Fundraising expenses
- $9,231
- Program service expenses (Part III)
- $207,338
Program services were 95.7% 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.
-
1c · Fundraising events
$94,911
-
1f · All other contributions, gifts and grants
$129,807
-
3 · Investment income
total $14 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$94,911
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,000 · program services $50,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $3,825 · program services $3,825 · management and general $0 · fundraising $0
-
11a · Fees: management
total $22,723 · program services $22,723 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $49,280 · program services $49,280 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $9,231 · fundraising $9,231
-
12 · Advertising and promotion
total $8,865 · program services $8,865 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,677 · program services $38,677 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $5,900 · program services $5,900 · management and general $0 · fundraising $0
-
24a · Other expenses: Inventory Shrinkage
total $28,068 · program services $28,068 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $97,058
-
2 · Savings and temporary cash investments
end of year $50,031
-
8 · Inventories for sale or use
end of year $68,000
-
25 · Other liabilities
end of year $243
-
27 · Net assets without donor restrictions
end of year $214,846
Mission and programs · 2024
Mission
Supports the mentally ill and chronically homeless within the Phoenix Metro area. Our program has a Three Phase Plan, provide hygiene bags and rental assistance for the homeless and mental health populations, along with service based scholarships for the youth.
-
Organization provides rental assistance for the homeless and mental health populations, youth scholarships, hygiene bags
Expenses $207,338 · Revenue $224,732
As filed on the 2024 return.
Listed in Part VII
-
Juan Te Dailey
Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 20 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202540859349301809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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