Form 990 for tax year 2022
Filed by SHIP OUTREACH AND COMMUNITY CENTER INC.
Totals
- Total revenue
- $804,586
- Total expenses
- $582,288
- Contributions and grants received
- $762,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $42,511
- Total assets, end of year
- $1,133,070
- Total liabilities, end of year
- $512,888
- Net assets or fund balances, end of year
- $620,182
- Program services expenses (Part IX)
- $412,904
- Management and general expenses
- $169,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,904
Program services were 70.9% 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)
$25,000
-
1f · All other contributions, gifts and grants
$737,075
-
1g · Noncash contributions included above
$18,212
-
8a · Fundraising events: gross income
$58,677
-
8b · Fundraising events: direct expenses
$25,755
-
8c · Net income from fundraising events
total $32,922
-
10a · Gross sales of inventory
$21,928
-
10b · Cost of goods sold
$12,339
-
10c · Net income from sales of inventory
total $9,589 · related or exempt $9,589
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $193,083 · program services $144,813 · management and general $48,270
-
9 · Other employee benefits
total $10,860 · program services $8,145 · management and general $2,715
-
10 · Payroll taxes
total $14,771 · program services $11,078 · management and general $3,693
-
11b · Fees: legal
total $23,610 · program services $17,709 · management and general $5,901
-
11g · Fees: other
total $24,939 · management and general $24,939
-
12 · Advertising and promotion
total $11,059 · program services $5,919 · management and general $5,140
-
13 · Office expenses
total $212 · management and general $212
-
16 · Occupancy
total $204,793 · program services $153,595 · management and general $51,198
-
20 · Interest
total $50 · management and general $50
-
22 · Depreciation, depletion and amortization
total $30,194 · program services $30,194
-
23 · Insurance
total $2,883 · management and general $2,883
-
24a · Other expenses: TAXES - PROPERTY
total $17,351 · program services $13,014 · management and general $4,337
-
24b · Other expenses: AUTOMOTIVE
total $16,961 · program services $12,720 · management and general $4,241
-
24c · Other expenses: SUPPLIES
total $13,151 · program services $5,556 · management and general $7,595
-
24d · Other expenses: REPAIRS AND MAINENANCE
total $9,614 · program services $7,211 · management and general $2,403
-
24e · All other expenses
total $8,757 · program services $2,950 · management and general $5,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,710 · end of year $525,911
-
3 · Pledges and grants receivable
beginning of year $3,301 · end of year $818
-
8 · Inventories for sale or use
beginning of year $416 · end of year $1,647
-
9 · Prepaid expenses and deferred charges
beginning of year $13,905 · end of year $4,793
-
10a · Land, buildings and equipment: cost or other basis
$225,563
-
10b · Land, buildings and equipment: accumulated depreciation
$72,191
-
10c · Land, buildings and equipment, net
beginning of year $168,612 · end of year $153,372
-
15 · Other assets
beginning of year $15,237 · end of year $446,529
-
17 · Accounts payable and accrued expenses
beginning of year $5,743 · end of year $16,094
-
24 · Unsecured notes and loans payable
end of year $356,825
-
25 · Other liabilities
beginning of year $63,352 · end of year $139,969
-
27 · Net assets without donor restrictions
beginning of year $364,086 · end of year $403,170
-
28 · Net assets with donor restrictions
end of year $217,012
Mission and programs · 2022
Mission
OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY.
-
BREAD OF LIFE - FOOD DISTRIBUTION IN LOW INCOME AREA. DISTRIBUTES 5,100 POUNDS OF FOOD PER MONTH. OVER 500 FAMILIES BENEFITED PER MONTH.
Expenses $162,536
-
THE GALLEY - NON-PROFIT GROCERY STORE. SERVICING AN AREA CONSIDERED AS A FOOD DESERT. OVER 100 FAMILIES BENEFITED PER MONTH.
Expenses $137,635
-
TRANSITIONAL EMPLOYMENT INITIATIVE - JOB READINESS PROGRAM TEACHING JOBS FOR LIFE AND LIFE SKILLS AND OTHER PROGRAMS
Expenses $112,733
As filed on the 2022 return.
Listed in Part VII
-
Nathan BeckerNATHAN BECKER
CHAIR
- Total calculated
- $0
-
Matt CainMATT CAIN
DIRECTOR
- Total calculated
- $0
-
William FultonWILLIAM FULTON
DIRECTOR
- Total calculated
- $0
-
Jerry HighJERRY HIGH
DIRECTOR
- Total calculated
- $0
-
Pastor Jacqueline JonesPASTOR JACQUELINE JONES
SECRETARY/TR
- Total calculated
- $0
-
Pastor Christopher JonesPASTOR CHRISTOPHER JONES
EXECUTIVE DI
- Total calculated
- $0
-
Jeff McFarlaneJEFF MCFARLANE
DIRECTOR
- Total calculated
- $0
-
Josh SwindellJOSH SWINDELL
DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 22 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410619349300121
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