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← CRESTVIEW AREA SHELTER FOR THE HOMELESS

Form 990 for tax year 2022

Filed by CRESTVIEW AREA SHELTER FOR THE HOMELESS.

Totals

Total revenue
$654,926
Total expenses
$539,403
Contributions and grants received
$654,926
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$230,331
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$230,331
Program services expenses (Part IX)
$467,027
Management and general expenses
$66,100
Fundraising expenses
$6,276
Program service expenses (Part III)
$467,027

Program services were 86.6% 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.

  • 1c · Fundraising events

    $11,537

  • 1e · Government grants (contributions)

    $545,502

  • 1f · All other contributions, gifts and grants

    $97,887

  • 8a · Fundraising events: contributions included on line 1c

    $11,537

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $168,447 · program services $168,447

  • 10 · Payroll taxes

    total $29,029 · program services $29,029

  • 11c · Fees: accounting

    total $3,410 · management and general $3,410

  • 11g · Fees: other

    total $20,287 · management and general $14,011 · fundraising $6,276

  • 13 · Office expenses

    total $11,201 · management and general $11,201

  • 16 · Occupancy

    total $115,000 · program services $115,000

  • 17 · Travel

    total $24,477 · program services $24,477

  • 22 · Depreciation, depletion and amortization

    total $5,184 · management and general $5,184

  • 23 · Insurance

    total $6,436 · management and general $6,436

  • 24a · Other expenses: Auto Expense

    total $648 · management and general $648

  • 24b · Other expenses: Taxes & Licenses

    total $901 · management and general $901

  • 24c · Other expenses: Utilities

    total $24,309 · management and general $24,309

  • 24d · Other expenses: Outreach

    total $124,130 · program services $124,130

  • 24e · All other expenses

    total $5,944 · program services $5,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,809 · end of year $162,039

  • 4 · Accounts receivable

    beginning of year $9,749 · end of year $26,292

  • 10a · Land, buildings and equipment: cost or other basis

    $27,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,000

  • 15 · Other assets

    end of year $42,000

  • 27 · Net assets without donor restrictions

    beginning of year $97,558 · end of year $230,331

Mission and programs · 2022

Mission

Goal is meeting the physical, emotional and spiritual needs of the homeless and those persons at risk in order to provide an avenue to self-sufficiency; thereby strengtheing our community.

  • Organizational Goal is to meet the physcial emotional and spritual needs of the homeless and to those persons at risk in order to provide an avenue to self-sufficiency; thereby strengthening our community.

    Expenses $467,027

As filed on the 2022 return.

Listed in Part VII

  • Ann Sprague

    PRESIDENT

    Total calculated
    $17,025
    From this org
    $17,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Asbury

    Board Member

    Total calculated
    $16,051
    From this org
    $16,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joyce Amos

    Treasurer

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Dave Hill

    VICE PRESIDENT

    Total calculated
    $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
2022
Filed
4 March 2023
IRS schema version
2022v4.1
Source object
202330659349301018

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