Totals
- Total revenue
- $755,062
- Total expenses
- $584,649
- Contributions and grants received
- $42,080
- Grants paid
- $0
- Program service revenue
- $677,885
- Investment income
- $97
- Other revenue
- $35,000
- Total assets, end of year
- $510,870
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $510,870
- Program services expenses (Part IX)
- $584,649
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $584,649
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.
-
1c · Fundraising events
$26,268
-
1e · Government grants (contributions)
$15,812
-
2a · Program service revenue: DONATIONS
total $479,278 · related or exempt $479,278
-
2b · Program service revenue: HARVEST MINISTRIES
total $20,775 · related or exempt $20,775
-
2c · Program service revenue: INKIND DONATIONS
total $177,832 · related or exempt $177,832
-
3 · Investment income
total $97 · related or exempt $97
-
8a · Fundraising events: contributions included on line 1c
$26,268
-
11a · Other revenue: INSURANCE PAYMENT
total $35,000 · related or exempt $35,000
-
11e · Other revenue, total
$35,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,829 · program services $46,829
-
7 · Other salaries and wages
total $58,914 · program services $58,914
-
9 · Other employee benefits
total $1,585 · program services $1,585
-
10 · Payroll taxes
total $10,480 · program services $10,480
-
11g · Fees: other
total $1,425 · program services $1,425
-
12 · Advertising and promotion
total $811 · program services $811
-
13 · Office expenses
total $19,752 · program services $19,752
-
16 · Occupancy
total $11,655 · program services $11,655
-
17 · Travel
total $868 · program services $868
-
19 · Conferences, conventions and meetings
total $49 · program services $49
-
23 · Insurance
total $8,733 · program services $8,733
-
24a · Other expenses: INKIND DONATION DISTRIB
total $177,832 · program services $177,832
-
24b · Other expenses: HARVEST MINITRIES
total $20,775 · program services $20,775
-
24c · Other expenses: BUILDING REMODEL & MAINT
total $13,141 · program services $13,141
-
24d · Other expenses: FLOOD PROJECT
total $163,199 · program services $163,199
-
24e · All other expenses
total $48,601 · program services $48,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,392 · end of year $90,264
-
2 · Savings and temporary cash investments
beginning of year $170,862 · end of year $288,078
-
4 · Accounts receivable
beginning of year $8,125 · end of year $7,450
-
10a · Land, buildings and equipment: cost or other basis
$125,078
-
10c · Land, buildings and equipment, net
beginning of year $125,078 · end of year $125,078
-
27 · Net assets without donor restrictions
beginning of year $340,457 · end of year $510,870
Mission and programs · 2022
Mission
OUR MISSION IS TO SHARE THE GOSPEL OF JESUS & GODS LOVE THROUGH PROVIDING HOT MEALS, CLOTHES, & OTHER NEEDED ITEMS TO THE HOMELESS & LOW-INCOME.
-
CLIENT ASSISTANCE:WE HELP OUR GUEST WITH SHOWERS, CLOTHES, TENTS, SLEEPING BAGS, SMALL BAGS OF FOOD, & BUS PASSES.THERE WAS $86,556. IN INKIND DONATIONS THAT WAS DIRECTLY USED BY OUR GUESTS.
Expenses $288,550
-
A DAY SHELTER:THIS IS A PLACE FOR THE HOMELESS & LOW-INCOME TO GET OUT OF THE WEATHER DURING THE DAY.UTILITIES, INSURANCE, & BUILDING REMODEL
Expenses $218,716
-
WE PROVIDE HOT MEALS FOR THE HOMELESS & LOW-INCOME:WE PROVIDE BREAKFAST & LUNCH, MONDAY THRU FRIDAY, AND A BRUNCH ON SATURDAYS & SUNDAYS.WE SERVED MEALS IN 2022.THERE WAS OVER $56194.71 IN INKIND FOOD DONATIONS THAT WERE DIRECTLY USED BY OUR GUESTS.
Expenses $77,383
As filed on the 2022 return.
Listed in Part VII
-
Patricia ZiesePATRICIA ZIESE
EXECUTIVE DIRECTOR
- Total calculated
- $25,303
- From this org
- $23,718
- From related orgs
- $0
- Other
- $1,585
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $23,718
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,585
- Filer's total
- $25,303
-
Lee DayLEE DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RayLINDA RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Terry WilsonTERRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roger SheaROGER SHEA
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RuhlKATHLEEN RUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PetersohnJOHN PETERSOHN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322979349300547
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