2024-04-16T07:26:47-04:00 2023-12-31 990EZ 2023-01-01 900765345 ABBA LIST % John Dunn ABBA 7575227052 PO BOX 16325 CHESAPEAKE VA 233286325 Joseph Kersey Treasurer 2024-04-16 2023 2023-04-26 12:10:37Z X abbalist.org X X 85582 X 71500 11897 6 0 2179 175 2004 0 85407 5000 21463 15876 13556 61645 117540 -32133 121427 89294 X 123343 91840 123343 91840 1916 2546 121427 89294 TRANSFORMING LIVES BY SERVING THOSE IN NEED Burfoot House is a transitional home for single homeless women providing food and shelter while teaching life skills necessary to become independent members of society. There are usually 2 to 8 women in the home at any point during the year. 5000 87900 Chesapeake Area Shelter Team or CAST provides food for the homeless and coordinates area shelter programs with local churches 0 16131 ABBA List website is a resource website providing online information for those seeking charitable assistance from local community resources. The site receives several thousand visits each month. 0 7853 111884 Linda Byrd President and Director 5 0 0 0 Karen Gawne Vice President and Director 1 0 0 0 Joe Kersey Treasurer and Director 5 0 0 0 Amanda Newins Vice President and Director 1 0 0 0 Sam Howard Director 1 0 0 0 Debbie Rountree Director 1 0 0 0 Bob Vogler Director 1 0 0 0 Robin Freeman Director 1 0 0 0 Alan Vaughan Director 1 0 0 0 Terri Anderson Director 1 0 0 0 Trudy Rauch Director 1 0 0 0 false false false false false 0 false false false false VA JOE KERSEY PO BOX 16325 CHESAPEAKE VA 233286325 7575227052 false false false false false false false false false false false NONE NONE true X 67291 57222 96919 116186 85576 423194 0 0 0 0 0 0 0 0 0 0 0 0 67291 57222 96919 116186 85576 423194 87144 336050 0 0 0 0 6 6 0 0 0 0 0 0 423200 0.7941 0.7837 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| DIVINE INSPIRATION OUTREACH INC - 501c3 FOR BURFOOT HOUSE, $5000| Part I, line 16 | Other Expenses:, Amount:| PROPERTY TAX, $176| WEBSITE AND OFFICE EXPENSES, $8509| VOLUNTEER BACKGROUND CHECKS, $315| CLIENT EXPENSE INCLUDING FOOD TRANSPORTATION AND SUPPLIES, $52645| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accrued rent utilities and feeding program costs, $1300, $| Payroll tax withholdings, $616, $534| Accrued Expenses, $0, $2012|