Totals
- Total revenue
- $358,932
- Total expenses
- $407,374
- Contributions and grants received
- $262,166
- Grants paid
- $1,885
- Program service revenue
- $96,766
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $370,393
- Total liabilities, end of year
- $19,250
- Net assets or fund balances, end of year
- $351,143
- Program services expenses (Part IX)
- $315,886
- Management and general expenses
- $80,008
- Fundraising expenses
- $11,480
- Program service expenses (Part III)
- $315,886
Program services were 77.5% 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)
$109,800
-
1f · All other contributions, gifts and grants
$152,366
-
2a · Program service revenue: RESIDENT FEES
total $96,766 · related or exempt $96,766
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,885 · program services $1,885
-
7 · Other salaries and wages
total $236,139 · program services $208,952 · management and general $16,517 · fundraising $10,670
-
10 · Payroll taxes
total $17,933 · program services $15,869 · management and general $1,254 · fundraising $810
-
11b · Fees: legal
total $1,576 · management and general $1,576
-
11c · Fees: accounting
total $3,926 · management and general $3,926
-
13 · Office expenses
total $1,602 · management and general $1,602
-
14 · Information technology
total $8,230 · management and general $8,230
-
16 · Occupancy
total $47,388 · program services $35,049 · management and general $12,339
-
17 · Travel
total $2,080 · management and general $2,080
-
22 · Depreciation, depletion and amortization
total $9,834 · program services $9,834
-
23 · Insurance
total $31,748 · management and general $31,748
-
24a · Other expenses: FOOD
total $17,163 · program services $17,163
-
24b · Other expenses: PROGRAM SUPPLIES
total $9,163 · program services $9,163
-
24c · Other expenses: VEHICLE EXPENSE
total $7,463 · program services $7,463
-
24d · Other expenses: BUILDING REPAIRS
total $5,400 · program services $5,400
-
24e · All other expenses
total $5,844 · program services $5,108 · management and general $736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,860 · end of year $10,686
-
10a · Land, buildings and equipment: cost or other basis
$383,513
-
10b · Land, buildings and equipment: accumulated depreciation
$23,806
-
10c · Land, buildings and equipment, net
beginning of year $369,541 · end of year $359,707
-
25 · Other liabilities
beginning of year $12,816 · end of year $19,250
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $399,585 · end of year $351,143
Mission and programs · 2022
Mission
TO HELP END HOMELESSNESS IN SOUTHERN INDIANA BY PROVIDING SHELTER, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND SOCIAL SERVICES THAT PROPEL PEOPLE INTO HOUSING PERMANENCY.
-
EMERGENCY SHELTER - HOMELESS INDIVIDUALS CAN FIND RELIEF FROM THE ELEMENTS AND A SAFE, AFFIRMING SPACE.THOSE WHO SEEK EMERGENCY SHELTER AT THE ORGANIZATION ARE ENCOURAGED TO TAKE THE NEXT STEP ON THE ROAD TO PERMANENT HOUSING. JOB AND HOUSING COUNSELORS CONNECT INDIVIDUALS TO NEW OPPORTUNITIES, HELP THEM IDENTIFY BARRIERS TO SELF-SUFFICIENCY, AND CONNECT THEM TO OUR CASE MANAGEMENT TEAM AS THEY MOVE FORWARD.
Expenses $216,078 · Grants $1,885 · Revenue $96,766
-
CASE MANAGEMENT - THE ORGANIZATION HAS A CASE MANAGER TO ASSIST TINDIVIDUALS TO IDENTIFY THE ROOTS OF THEIR HOMELESSNESS AND BY WORKING INDIVIDUALLY WITH THOSE INDIVIDUALS TO ESTABLISH GOALS THAT HELP THEM LEAVE PREPARED AND EMPOWERED TO LIVE PRODUCTIVELY AND INDEPENDENTLY.
Expenses $78,751
-
HOUSING -THE ORGANIZATION WORKS IS TO IDENTIFY BARRIERS TO HOUSING AND TO ELIMINATE THEM. THIS MEANS THAT A CASE MANAGER WILL BE WORKING WITH INDIVIDUALS ON GETTING IDENTIFICATION CARDS, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. THE GOAL IS TO WORK THROUGH PAST EVICTIONS AND HELP CLIENTS PAY THE DEBTS THEY OWE AND OBTAIN THE MEANTS TO BE SELF SUFFICIENT.THE ORGANIZATION WILL WORK WITH POTENTIAL LANDLORDS TO MATCH INDIVIDUALS WITH THE HOUSING OPTIONS THAT ARE BEST FOR THEM. THE ORGANIZATION WORKS WITH LOCAL AGENCIES WHO ASSIST IN SEEKING HOUSING PERMANENCY FOR INDIVIDUALS IN NEED.
Expenses $11,378
-
LIFE SKILLS - LIFE SKILLS ARE THE SKILLS THAT MANY PEOPLE TAKE FOR GRANTED; SUCH AS MANAGING MONEY, SHOPPING, COOKING, RUNNING A HOME, AND MAINTAINING SOCIAL NETWORKS. THEY ARE ESSENTIAL FOR LIVING INDEPENDENTLY. SOME PEOPLE EXPERIENCING HOMELESSNESS DO NOT HAVE ALL OF THESE SKILLS, EITHER BECAUSE THEY NEVER ACQUIRED THEM OR BECAUSE THEY LOST THEM THROUGH EXTENDED PERIODS OF HOMELESSNESS. HELPING THOSE EXPERIENCING HOMELESSNESS ACQUIRE LIFE SKILLS CAN HELP THEM MOVE ON FROM HOMELESSNESS AND RESETTLE INTO THE COMMUNITY. LIFE SKILLS TRAINING IS DIFFERENT FROM SUPPORT, HELP OR ASSISTANCE IN THAT THE AIM IS TO PROMOTE SELF-SUFFICIENCY. THE ORGANIZATION OFFERS TWO BASIC LIFE SKILLS TRAINING MODULES. THE FIRST IS CALLED HOLISTIC HARDWARE, WHICH OFFERS CORE LIFE SKILLS THROUGH A BIBLICAL MODEL. THE SECOND IS CALLED ESCAPING YOUR PRISON MIND, WHICH OFFERS CORE LIFE SKILLS THROUGH THE 12-STEP PROCESS.
Expenses $9,679
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM MOON III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
DALE POPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LARA JO HAMMOND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE NEWMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301661
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