Form 990 for tax year 2022
Filed by CARING WITH COMPASSION COMMUNITY.
Totals
- Total revenue
- $421,051
- Total expenses
- $322,420
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $421,051
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $101,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $101,225
- Program services expenses (Part IX)
- $313,379
- Management and general expenses
- $9,041
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,379
Program services were 97.2% 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.
-
2a · Program service revenue: Program services
total $421,051 · related or exempt $421,051
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,236 · program services $70,236
-
7 · Other salaries and wages
total $95,346 · program services $95,346
-
10 · Payroll taxes
total $15,921 · program services $15,921
-
11c · Fees: accounting
total $171 · management and general $171
-
12 · Advertising and promotion
total $2,236 · program services $2,236
-
13 · Office expenses
total $32,136 · program services $32,136
-
14 · Information technology
total $1,386 · program services $1,386
-
16 · Occupancy
total $15,439 · program services $11,725 · management and general $3,714
-
17 · Travel
total $8,559 · program services $7,435 · management and general $1,124
-
19 · Conferences, conventions and meetings
total $3,745 · program services $3,745
-
23 · Insurance
total $3,075 · management and general $3,075
-
24a · Other expenses: Contractors
total $72,829 · program services $72,829
-
24e · All other expenses
total $1,341 · program services $384 · management and general $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,594 · end of year $75,295
-
10a · Land, buildings and equipment: cost or other basis
$25,930
-
10c · Land, buildings and equipment, net
end of year $25,930
-
27 · Net assets without donor restrictions
beginning of year $2,594 · end of year $101,225
Mission and programs · 2022
Mission
See Schedule O
-
FCS program to help provide employment and housing services. Crime Victims program to support victims of crime. Peer services to educate and train peer cohort to expand their education and training.
Expenses $313,379 · Revenue $421,051
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronita Boullt
President
- Total calculated
- $70,236
- From this org
- $70,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Libby Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mavis Washington
Secretary
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349311706
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