Totals
- Total revenue
- $933,717
- Total expenses
- $1,086,353
- Contributions and grants received
- $763,345
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $50
- Other revenue
- $170,322
- Total assets, end of year
- $1,055,161
- Total liabilities, end of year
- $372,112
- Net assets or fund balances, end of year
- $683,049
- Program services expenses (Part IX)
- $946,450
- Management and general expenses
- $110,651
- Fundraising expenses
- $29,252
- Program service expenses (Part III)
- $946,450
Program services were 87.1% 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.
-
1a · Federated campaigns
$28,676
-
1e · Government grants (contributions)
$138,506
-
1f · All other contributions, gifts and grants
$596,163
-
3 · Investment income
total $50 · excluded $50
-
8a · Fundraising events: gross income
$228,634
-
8b · Fundraising events: direct expenses
$58,312
-
8c · Net income from fundraising events
total $170,322 · excluded $170,322
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,651 · program services $77,053 · management and general $9,065 · fundraising $4,533
-
7 · Other salaries and wages
total $430,795 · program services $366,175 · management and general $43,080 · fundraising $21,540
-
9 · Other employee benefits
total $32,824 · program services $27,901 · management and general $3,282 · fundraising $1,641
-
10 · Payroll taxes
total $30,762 · program services $26,148 · management and general $3,076 · fundraising $1,538
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $20,355 · program services $20,355
-
13 · Office expenses
total $16,488 · program services $13,191 · management and general $3,297
-
16 · Occupancy
total $140,040 · program services $112,032 · management and general $28,008
-
20 · Interest
total $991 · management and general $991
-
22 · Depreciation, depletion and amortization
total $70,344 · program services $62,152 · management and general $8,192
-
23 · Insurance
total $12,386 · program services $9,909 · management and general $2,477
-
24a · Other expenses: PROGRAM EXPENSE -PINNACLE
total $123,689 · program services $123,689
-
24b · Other expenses: VEHICLE EXPENSES
total $24,640 · program services $23,901 · management and general $739
-
24c · Other expenses: SUPPLIES
total $24,082 · program services $24,082
-
24d · Other expenses: PROGRAM EXPENSES-TRAVEL
total $13,718 · program services $13,718
-
24e · All other expenses
total $50,088 · program services $46,144 · management and general $3,944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,402
-
2 · Savings and temporary cash investments
end of year $484,386
-
4 · Accounts receivable
beginning of year $126,030
-
9 · Prepaid expenses and deferred charges
beginning of year $9,383 · end of year $9,605
-
10a · Land, buildings and equipment: cost or other basis
$576,914
-
10b · Land, buildings and equipment: accumulated depreciation
$202,593
-
10c · Land, buildings and equipment, net
beginning of year $384,906 · end of year $374,321
-
11 · Investments: publicly traded securities
beginning of year $100 · end of year $100
-
15 · Other assets
beginning of year $4,250 · end of year $186,749
-
17 · Accounts payable and accrued expenses
beginning of year $27,088 · end of year $39,613
-
18 · Grants payable
beginning of year $897
-
23 · Secured mortgages and notes payable
beginning of year $181,401
-
24 · Unsecured notes and loans payable
end of year $150,000
-
25 · Other liabilities
end of year $182,499
-
27 · Net assets without donor restrictions
beginning of year $835,685 · end of year $683,049
Mission and programs · 2022
Mission
PIN MINISTRY EXISTS TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS TO A LOVING GOD WHO WILL HEAL AND RESTORE HOPE.
Activities or mission (Part I)
TO PROVIDE FOOD, CLOTHING, HYGIENE SUPPLIES, SHELTER, AND MEDICAL/DENTAL CARE TO THE HOMELESS OR EXTREMELY POOR.
-
TO SERVE THE HOMELESS & EXTREMELY POOR OF VIRGINIA BEACH BY OFFERING FOOD, CLOTHING, HYGIENE SUPPLIES, LIVING NECESSITIES, FREE MEDICAL & DENTAL CARE, AND SHELTER.
Expenses $946,450
As filed on the 2022 return.
Listed in Part VII
-
Dallas StamperDALLAS STAMPER
EXECUTIVE DI
- Total calculated
- $90,651
- From this org
- $90,651
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake DozierBLAKE DOZIER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Lori OverholtLORI OVERHOLT
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
James 'Rev' GuillJAMES 'REV' GUILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill StanfordBILL STANFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tina GustinTINA GUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HadderDAVID HADDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carlos MooreCARLOS MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angelica OlivierANGELICA OLIVIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean ReillySEAN REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim ShortTIM SHORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt TollerMATT TOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug WhiteDOUG WHITE
BOARD MEMBER
- 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
- 23 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301179349301035
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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