Totals
- Total revenue
- $210,336
- Total expenses
- $134,486
- Contributions and grants received
- $183,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,714
- Total assets, end of year
- $180,927
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $180,927
- Program services expenses (Part IX)
- $127,318
- Management and general expenses
- $4,631
- Fundraising expenses
- $2,537
- Program service expenses (Part III)
- $127,318
Program services were 94.7% 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
$183,622
-
10a · Gross sales of inventory
$30,036
-
10b · Cost of goods sold
$3,507
-
10c · Net income from sales of inventory
total $26,529 · related or exempt $26,529
-
11a · Other revenue: OTHER INCOME
total $185 · related or exempt $185
-
11e · Other revenue, total
$185
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
12 · Advertising and promotion
total $192 · program services $192
-
13 · Office expenses
total $4,122 · management and general $2,658 · fundraising $1,464
-
16 · Occupancy
total $39,367 · program services $39,367
-
17 · Travel
total $23 · program services $23
-
22 · Depreciation, depletion and amortization
total $773 · management and general $773
-
23 · Insurance
total $1,923 · program services $1,923
-
24a · Other expenses: MISCELLANEOUS
total $42,321 · program services $42,321
-
24b · Other expenses: CONTRACT LABOR
total $36,190 · program services $36,190
-
24c · Other expenses: AUTO EXPENSE
total $5,663 · program services $5,663
-
24d · Other expenses: DONATIONS
total $1,400 · program services $1,400
-
24e · All other expenses
total $1,312 · program services $239 · fundraising $1,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,790 · end of year $170,413
-
9 · Prepaid expenses and deferred charges
beginning of year $556 · end of year $556
-
10a · Land, buildings and equipment: cost or other basis
$35,507
-
10b · Land, buildings and equipment: accumulated depreciation
$31,549
-
10c · Land, buildings and equipment, net
beginning of year $4,731 · end of year $3,958
-
14 · Intangible assets
beginning of year $6,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $105,077 · end of year $180,927
Mission and programs · 2022
Mission
PROVIDE BASIC LIFE NECESSITIES TO THE HOMELESS,AT RISK,OR LOW INCOME VETERANS IN ERIE,CRAWFORD,& VENANGO COUNTIES.
Activities or mission (Part I)
PROVIDE BASIC LIFE NECESSITIES TO THE HOMELESS, AT RISK, OR LOW INCOME VETERANS IN ERIE, CRAWFORD, AND VENANGO COUNTIES.
-
PROVIDING BASIC LIFE NECESSITIES TO QUALIFIED VETERANS FREE OF CHARGE.
Expenses $127,318
As filed on the 2022 return.
Listed in Part VII
-
Chuck TurnerCHUCK TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 45
-
John HornamanJOHN HORNAMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joe SmithJOE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bev SonnenbergBEV SONNENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
John KowalczykJOHN KOWALCZYK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 45
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317398
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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