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Nonprofiteer
← Drop Inn Center Collaborative

Form 990 for tax year 2022

Filed by Drop Inn Center Collaborative.

Totals

Total revenue
$0
Total expenses
$19,778
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$19,778
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$19,778

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.

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Forgiveness of debt

    total $19,778 · program services $19,778

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $19,778 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,778 · end of year $0

Mission and programs · 2022

Mission

The organization is dedicated to providing financial and fundraising support to shelterhouse volunteer group's programs and services.

  • The collaborative used it's resources and finances to support SHVG's (a homeless shelter for men) programs and services.

    Expenses $19,778

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carlos Teran

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Finn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Burson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Patty Wolf

    Secretary & Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Adam Gelter

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Arlene Nolan

    Executive Director

    Total calculated
    $208,718
    From this org
    $0
    From related orgs
    $183,475
    Other
    $25,243
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,475 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,548 related
    Nontaxable benefits
    $0 + $10,695 related
    Filer's total
    $0 + $208,718 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202410899349301426

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