Totals
- Total revenue
- $274,484
- Total expenses
- $299,297
- Contributions and grants received
- $208,681
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205
- Other revenue
- $65,598
- Total assets, end of year
- $1,390,025
- Total liabilities, end of year
- $501,807
- Net assets or fund balances, end of year
- $888,218
- Program services expenses (Part IX)
- $277,069
- Management and general expenses
- $18,791
- Fundraising expenses
- $3,437
- Program service expenses (Part III)
- $277,069
Program services were 92.6% 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
$208,681
-
3 · Investment income
total $205 · unrelated business $0 · excluded $205
-
8a · Fundraising events: gross income
$79,898
-
8b · Fundraising events: direct expenses
$14,300
-
8c · Net income from fundraising events
total $65,598 · unrelated business $0 · excluded $65,598
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $116,851 · program services $98,189 · management and general $15,553 · fundraising $3,109
-
10 · Payroll taxes
total $12,309 · program services $10,343 · management and general $1,638 · fundraising $328
-
11c · Fees: accounting
total $1,600 · program services $0 · management and general $1,600 · fundraising $0
-
12 · Advertising and promotion
total $1,717 · program services $1,717 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,533 · program services $2,533 · management and general $0 · fundraising $0
-
16 · Occupancy
total $17,636 · program services $17,636 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $770 · program services $770 · management and general $0 · fundraising $0
-
20 · Interest
total $3,465 · program services $3,465 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,253 · program services $23,253 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,081 · program services $25,081 · management and general $0 · fundraising $0
-
24a · Other expenses: AUTOMOBILE EXPENSE
total $38,146 · program services $38,146 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK SERVICE CHARGES
total $18 · program services $18 · management and general $0 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $6,416 · program services $6,416 · management and general $0 · fundraising $0
-
24d · Other expenses: CREDIT CARD FEES
total $650 · program services $650 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,852 · program services $48,852 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,237 · end of year $552,240
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$1,129,353
-
10b · Land, buildings and equipment: accumulated depreciation
$292,568
-
10c · Land, buildings and equipment, net
beginning of year $815,754 · end of year $836,785
-
15 · Other assets
beginning of year $31,147 · end of year $0
-
18 · Grants payable
beginning of year $25,000 · end of year $426,409
-
19 · Deferred revenue
beginning of year $62,129 · end of year $14,800
-
23 · Secured mortgages and notes payable
beginning of year $64,979 · end of year $60,598
-
27 · Net assets without donor restrictions
beginning of year $913,030 · end of year $888,218
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
TO PROVIDE FACILITIES TO ASSIST THE HOMELESS TO LOCATE HOUSING AND EMPLOYMENT, SERVING APPROXIMATELY 250-300 PEOPLE PER YEAR
Expenses $277,069 · Revenue $274,279
-
TO NETWORK THROUGHOUT THE WORLD TEACHING AND SERVING APPROXIMATELY 1000 HIV-AIDS ORPHANS
As filed on the 2024 return.
Listed in Part VII
-
MICHAEL BOLCH
CEO
- Total calculated
- $0
- Hours/week
- 10
-
DANA BLACK
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
ANNE PARKER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
ED HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MENDEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RON BOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PAM SCHORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SARAH THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JEFF CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
FELICIA BELLAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 7 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620309349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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