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Nonprofiteer
← CITY RELIEF INC

Form 990 for tax year 2022

Filed by CITY RELIEF INC.

Totals

Total revenue
$6,605,059
Total expenses
$6,598,848
Contributions and grants received
$6,553,871
Grants paid
$0
Program service revenue
$49,401
Investment income
$1,787
Other revenue
$0
Total assets, end of year
$1,923,039
Total liabilities, end of year
$726,843
Net assets or fund balances, end of year
$1,196,196
Program services expenses (Part IX)
$5,551,814
Management and general expenses
$428,342
Fundraising expenses
$618,692
Program service expenses (Part III)
$5,538,184

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSIAH HAKEN

    CEO

    Total calculated
    $168,175
    From this org
    $168,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,175
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,175

  • EDWIN HERR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • MARK REITSMA

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • DEON MINNAAR

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL WILE

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • LAUNA VAUGHN

    STRATEGY CHA

    Total calculated
    $0
    Hours/week
    2

  • TOM DO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TANESHA DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYNDSEY HELMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATY HU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BINDIA MALHOTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY MELILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LYDIA LUCAS

    CPO

    Total calculated
    $113,106
    From this org
    $113,106
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELYSIA SAINT-ANGE

    CFO

    Total calculated
    $123,902
    From this org
    $123,902
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202420229349300817

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