Totals
- Total revenue
- $511,775
- Total expenses
- $483,758
- Contributions and grants received
- $511,639
- Grants paid
- $2,781
- Program service revenue
- $319
- Investment income
- $0
- Other revenue
- -$183
- Total assets, end of year
- $140,244
- Total liabilities, end of year
- $18,828
- Net assets or fund balances, end of year
- $121,416
- Program services expenses (Part IX)
- $318,533
- Management and general expenses
- $114,787
- Fundraising expenses
- $50,438
- Program service expenses (Part III)
- $318,533
Program services were 65.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$55,180
-
1f · All other contributions, gifts and grants
$456,459
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $319 · related or exempt $319 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$795
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$978
-
8c · Net income from fundraising events
total -$183 · unrelated business $0 · excluded -$183
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $196 · program services $196
-
2 · Grants to domestic individuals
total $2,585 · program services $2,585
-
7 · Other salaries and wages
total $341,120 · program services $233,220 · management and general $61,996 · fundraising $45,904
-
9 · Other employee benefits
total $19,711 · management and general $19,711
-
10 · Payroll taxes
total $17,352 · program services $15,491 · management and general $186 · fundraising $1,675
-
11c · Fees: accounting
total $13,660 · management and general $13,660
-
11g · Fees: other
total $914 · management and general $914
-
12 · Advertising and promotion
total $420 · program services $420
-
13 · Office expenses
total $19,616 · program services $12,347 · management and general $5,185 · fundraising $2,084
-
14 · Information technology
total $1,862 · program services $305 · management and general $1,557
-
16 · Occupancy
total $52,584 · program services $52,423 · management and general $161
-
17 · Travel
total $870 · program services $655 · management and general $80 · fundraising $135
-
22 · Depreciation, depletion and amortization
total $1,388 · management and general $1,388
-
23 · Insurance
total $7,925 · management and general $7,925
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,531 · program services $867 · management and general $2,024 · fundraising $640
-
24b · Other expenses: PROGRAM EXPENSES
total $24 · program services $24 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,954 · end of year $117,705
-
4 · Accounts receivable
end of year $14,757
-
7 · Other notes and loans receivable
beginning of year $101
-
9 · Prepaid expenses and deferred charges
end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$14,299
-
10b · Land, buildings and equipment: accumulated depreciation
$10,817
-
10c · Land, buildings and equipment, net
beginning of year $9,676 · end of year $3,482
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $8,864 · end of year $18,828
-
27 · Net assets without donor restrictions
beginning of year $93,367 · end of year $121,416
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
WALKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY EXTENDING A RADICAL WELCOME THAT PROVIDES DIGNITY, SHELTER, AND COMMUNITY.
-
CONNECTIONS SHELTER - LOW-BARRIER SEASONAL OVERNIGHT SHELTER THAT RUNS FROM APPROXIMATELY OCTOBER 1 TO APRIL 30. BED CAPACITY IS 40. WE SERVE MEN, WOMEN AND FAMILIES. GUESTS APPLY FOR A BED, GO THROUGH AN INTAKE PROCESS AND ARE ASSIGNED A BED FOR AN INITIAL 30 DAYS, ALONG WITH A CARE COORDINATOR TO ASSIST WITH OVERCOMING BARRIERS TO HOUSING. ALONG WITH A BED, DINNER IS SERVED EACH NIGHT, AND A CONTINENTAL BREAKFAST IN THE MORNING. SHELTER IS OPEN FROM 5PM TO 8AM EACH DAY. PAID STAFF ARE IN THE SHELTER DURING OPERATING HOURS.
Expenses $201,276
-
GENERAL PROGRAMS - EXPENSES THAT WILL APPLY TO BOTH PROGRAMS, SPECIAL EVENTS, ADMINISTRATION COSTS, ETC.
Expenses $61,348 · Revenue $319
-
DROP-IN CENTER - THE DROP-IN CENTER HOUSES OUR EXECUTIVE OFFICES, AS WELL AS SERVES AS A PLACE FOR GUESTS TO ACCESS TO-GO MEALS, SNACKS, BEVERAGES AND OTHER VARIOUS NEEDS. GUESTS CAN MEET WITH A SOCIAL WORKER AND GET ACCESS TO OTHER COMMUNITY RESOURCES, DEPENDING ON THEIR INDIVIDUAL NEEDS.
Expenses $44,129 · Grants $206
-
OTHER PROGRAMS: ASSISTANCE AND SHELTER CHURCH
Expenses $11,780 · Grants $2,575
As filed on the 2023 return.
Listed in Part VII
-
David MorganDAVID MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pat ShortallPAT SHORTALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Mans-ClarkJENNIFER MANS-CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Liz LevineLIZ LEVINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie OgrenDEBBIE OGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly McBrideKELLY MCBRIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy PattersonNANCY PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 19 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442679349301049
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