Totals
- Total revenue
- $445,579
- Total expenses
- $469,889
- Contributions and grants received
- $325,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20
- Other revenue
- $119,809
- Total assets, end of year
- $451,195
- Total liabilities, end of year
- $4,042
- Net assets or fund balances, end of year
- $447,153
- Program services expenses (Part IX)
- $469,889
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $469,889
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$158,226
-
1f · All other contributions, gifts and grants
$167,524
-
3 · Investment income
total $20 · related or exempt $20
-
8a · Fundraising events: gross income
$67,946
-
8b · Fundraising events: direct expenses
$16,826
-
8c · Net income from fundraising events
total $51,120 · excluded $51,120
-
10a · Gross sales of inventory
$68,689
-
10c · Net income from sales of inventory
total $68,689 · related or exempt $68,689
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,546 · program services $203,546
-
10 · Payroll taxes
total $20,607 · program services $20,607
-
12 · Advertising and promotion
total $3,917 · program services $3,917
-
13 · Office expenses
total $3,640 · program services $3,640
-
22 · Depreciation, depletion and amortization
total $22,315 · program services $22,315
-
23 · Insurance
total $9,623 · program services $9,623
-
24a · Other expenses: 5016 BANKPAYPAL FEES
total $1,510 · program services $1,510
-
24b · Other expenses: 5017 BUILDING PROPERTY TAX
total $808 · program services $808
-
24c · Other expenses: 5018 BUILDING REPAIR & MAINT
total $72,378 · program services $72,378
-
24d · Other expenses: 5019 BUILDING UTILITIES
total $21,325 · program services $21,325
-
24e · All other expenses
total $110,220 · program services $110,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,767 · end of year $54,779
-
10a · Land, buildings and equipment: cost or other basis
$575,727
-
10b · Land, buildings and equipment: accumulated depreciation
$181,771
-
10c · Land, buildings and equipment, net
beginning of year $436,068 · end of year $393,956
-
15 · Other assets
beginning of year $2,460 · end of year $2,460
-
25 · Other liabilities
beginning of year $1,884 · end of year $4,042
-
27 · Net assets without donor restrictions
beginning of year $483,411 · end of year $447,153
Mission and programs · 2023
Mission
TO PROVIDE CHRIST-CENTERED SERVICES TO THE HOMELESS THROUGH OUTREACH, ADVOCACY AND CARE
-
HOMELESS OUTREACH PROGRAM PROVIDING SHOWERS, MINISTRY, TRANSPORTATION, MEDICAL ASSISTANCE AND MEALS
Expenses $469,889
As filed on the 2023 return.
Listed in Part VII
-
Steven ForgacsSTEVEN FORGACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joel ZemkeJOEL ZEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda MooresLINDA MOORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sheri AnderssenSHERI ANDERSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clint ErbCLINT ERB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roger WillROGER WILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery BurnsJEFFERY BURNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Florine CousinsFLORINE COUSINS
VP
- Total calculated
- $0
- Hours/week
- 0
-
Carol MillikenCAROL MILLIKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541199349301509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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