Totals
- Total revenue
- $8,222,901
- Total expenses
- $5,734,722
- Contributions and grants received
- $7,344,450
- Grants paid
- $0
- Program service revenue
- $103,646
- Investment income
- $402,081
- Other revenue
- $372,724
- Total assets, end of year
- $15,626,080
- Total liabilities, end of year
- $8,459
- Net assets or fund balances, end of year
- $15,617,621
- Program services expenses (Part IX)
- $3,789,460
- Management and general expenses
- $1,539,008
- Fundraising expenses
- $406,254
- Program service expenses (Part III)
- $3,789,460
Program services were 66.1% 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.
-
1f · All other contributions, gifts and grants
$7,344,450
-
1g · Noncash contributions included above
$1,489,376
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $103,646 · related or exempt $103,646
-
3 · Investment income
total $208,323 · excluded $208,323
-
6a · Gross rents
real property $518,881
-
6b · Less rental expenses
real property $146,157
-
6c · Rental income or loss
real property $372,724
-
6d · Net rental income or loss
total $372,724 · related or exempt $372,724
-
7a · Gross sales of assets other than inventory
securities $2,039,616
-
7b · Less cost or other basis and sales expenses
securities $1,845,858
-
7c · Gain or loss
securities $193,758
-
7d · Net gain or loss
total $193,758 · related or exempt $193,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,894 · program services $62,447 · management and general $62,447
-
7 · Other salaries and wages
total $2,593,148 · program services $1,951,428 · management and general $641,720
-
8 · Pension plan contributions
total $59,438 · program services $43,767 · management and general $15,671
-
9 · Other employee benefits
total $426,674 · program services $349,909 · management and general $76,765
-
10 · Payroll taxes
total $255,574 · program services $174,931 · management and general $80,643
-
11b · Fees: legal
total $23,620 · program services $6,423 · management and general $17,197
-
11c · Fees: accounting
total $30,500 · management and general $30,500
-
11e · Fees: professional fundraising services
total $25,887 · fundraising $25,887
-
12 · Advertising and promotion
total $136,269 · fundraising $136,269
-
13 · Office expenses
total $271,809 · program services $18,869 · management and general $76,356 · fundraising $176,584
-
19 · Conferences, conventions and meetings
total $13,383 · management and general $13,383
-
22 · Depreciation, depletion and amortization
total $309,431 · program services $238,607 · management and general $70,824
-
23 · Insurance
total $184,028 · program services $66,017 · management and general $118,011
-
24a · Other expenses: KITCHEN SUPPLIES
total $266,872 · program services $266,872
-
24b · Other expenses: ELECTRIC
total $203,917 · program services $184,031 · management and general $19,886
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $104,539 · program services $95,819 · management and general $8,720
-
24d · Other expenses: I. T. SUPPLIES
total $99,718 · program services $1,156 · management and general $98,562
-
24e · All other expenses
total $605,021 · program services $329,184 · management and general $208,323 · fundraising $67,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,330 · end of year $106,262
-
2 · Savings and temporary cash investments
beginning of year $3,387,935 · end of year $3,254,999
-
7 · Other notes and loans receivable
beginning of year $5,164
-
9 · Prepaid expenses and deferred charges
end of year $6,207
-
10a · Land, buildings and equipment: cost or other basis
$14,019,156
-
10b · Land, buildings and equipment: accumulated depreciation
$6,376,543
-
10c · Land, buildings and equipment, net
beginning of year $7,706,522 · end of year $7,642,613
-
11 · Investments: publicly traded securities
beginning of year $1,937,226 · end of year $1,948,272
-
15 · Other assets
end of year $2,667,727
-
17 · Accounts payable and accrued expenses
beginning of year $735 · end of year $8,459
-
27 · Net assets without donor restrictions
beginning of year $12,046,311 · end of year $15,157,848
-
28 · Net assets with donor restrictions
beginning of year $1,083,131 · end of year $459,773
Mission and programs · 2023
Mission
FURNISHING FOOD, LODGING, AND ASSISTANCE TO THE NEEDY
-
ROYAL PINES CENTER PROVIDE HELP FOR MEN WITH DRUG AND ALCOHOL ADDICTIONS: 110 MEN SERVED
Expenses $1,074,292
-
SHEPURA MEN'S CENTER: PROVIDE FOOD, SHELTER, AND JOB TRAINING FOR HOMELESS MEN 370 MEN SERVED
Expenses $1,844,615
-
JESSIE'S PLACE: PROVIDE FOOD, SHELTER AND JOB TRAINING FOR ABUSED WOMEN AND CHILDREN 30 WOMEN AND 15 CHILDREN SERVED
Expenses $870,553
As filed on the 2023 return.
Listed in Part VII
-
Perryn CarrollPERRYN CARROLL
EXECUTIVE DI
- Total calculated
- $124,894
- From this org
- $124,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin AbernathyERIN ABERNATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BlackmonLISA BLACKMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrileyJAY BRILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duncan CookDUNCAN COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GreenMARK GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HallRYAN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HowardANDREW HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brantley HowardBRANTLEY HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bo KerrBO KERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LangfordJEFF LANGFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve McPheetersSTEVE MCPHEETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delane MyersDELANE MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill SagerBILL SAGER
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SpeightsPAMELA SPEIGHTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris TortoriceCHRIS TORTORICE
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
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510359349300916
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