Totals
- Total revenue
- $2,287,835
- Total expenses
- $2,070,909
- Contributions and grants received
- $1,212,024
- Grants paid
- $0
- Program service revenue
- $1,031,367
- Investment income
- -$8,713
- Other revenue
- $53,157
- Total assets, end of year
- $3,745,743
- Total liabilities, end of year
- $709,111
- Net assets or fund balances, end of year
- $3,036,632
- Program services expenses (Part IX)
- $1,639,966
- Management and general expenses
- $367,552
- Fundraising expenses
- $63,391
- Program service expenses (Part III)
- $1,639,966
Program services were 79.2% 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.
-
1a · Federated campaigns
$119,683
-
1c · Fundraising events
$112,578
-
1e · Government grants (contributions)
$38,880
-
1f · All other contributions, gifts and grants
$940,883
-
1g · Noncash contributions included above
$29,876
-
2a · Program service revenue: WORK PROGRAM
total $872,631 · related or exempt $872,631
-
2b · Program service revenue: RESIDENT RENT
total $158,736 · related or exempt $158,736
-
3 · Investment income
total $9,549 · excluded $9,549
-
7a · Gross sales of assets other than inventory
securities $315,493 · other assets $19,500
-
7b · Less cost or other basis and sales expenses
securities $332,625 · other assets $20,630
-
7c · Gain or loss
securities -$17,132 · other assets -$1,130
-
7d · Net gain or loss
total -$18,262 · excluded -$18,262
-
8a · Fundraising events: gross income
$46,784
-
8a · Fundraising events: contributions included on line 1c
$112,578
-
8b · Fundraising events: direct expenses
$50,512
-
8c · Net income from fundraising events
total -$3,728 · excluded -$3,728
-
10a · Gross sales of inventory
$9,748
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $9,748 · related or exempt $9,748
-
11a · Other revenue: INSURANCE PROCEEDS
total $25,952 · excluded $25,952
-
11d · All other revenue
total $21,185 · excluded $21,185
-
11e · Other revenue, total
$47,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $281,686 · program services $236,617 · management and general $36,619 · fundraising $8,450
-
7 · Other salaries and wages
total $816,999 · program services $700,879 · management and general $82,241 · fundraising $33,879
-
9 · Other employee benefits
total $5,999 · program services $5,212 · management and general $495 · fundraising $292
-
10 · Payroll taxes
total $50,061 · program services $42,721 · management and general $5,409 · fundraising $1,931
-
11c · Fees: accounting
total $28,870 · management and general $28,870
-
11f · Fees: investment management
total $2,330 · management and general $2,330
-
11g · Fees: other
total $18,500 · management and general $18,500
-
12 · Advertising and promotion
total $12,030 · fundraising $12,030
-
13 · Office expenses
total $84,199 · program services $38,871 · management and general $38,519 · fundraising $6,809
-
16 · Occupancy
total $175,304 · program services $137,447 · management and general $37,857
-
17 · Travel
total $24,260 · program services $17,583 · management and general $6,677
-
20 · Interest
total $44,571 · program services $35,657 · management and general $8,914
-
22 · Depreciation, depletion and amortization
total $200,213 · program services $160,170 · management and general $40,043
-
23 · Insurance
total $103,867 · program services $83,094 · management and general $20,773
-
24a · Other expenses: PROGRAM ACTIVITIES
total $118,700 · program services $118,700
-
24b · Other expenses: MAINTENANCE
total $76,094 · program services $56,092 · management and general $20,002
-
24e · All other expenses
total $27,226 · program services $6,923 · management and general $20,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,148 · end of year $404,187
-
4 · Accounts receivable
beginning of year $3,550 · end of year $1,875
-
10a · Land, buildings and equipment: cost or other basis
$3,854,011
-
10b · Land, buildings and equipment: accumulated depreciation
$821,632
-
10c · Land, buildings and equipment, net
beginning of year $2,981,584 · end of year $3,032,379
-
11 · Investments: publicly traded securities
beginning of year $281,134 · end of year $306,027
-
15 · Other assets
beginning of year $1,275 · end of year $1,275
-
17 · Accounts payable and accrued expenses
beginning of year $1,490 · end of year $3,136
-
23 · Secured mortgages and notes payable
beginning of year $729,301 · end of year $705,975
-
27 · Net assets without donor restrictions
beginning of year $2,740,454 · end of year $2,972,408
-
28 · Net assets with donor restrictions
beginning of year $44,446 · end of year $64,224
Mission and programs · 2023
Mission
ONE EIGHTY EQUIPS PEOPLE FACING CRISIS, POVERTY AND ADDICTION TO INVEST IN HEALTHY RELATIONSHIPS, OVERCOME BARRIERS TO FREEDOM, AND ENCOUNTER A LIFE OF HOPE IN CHRIST.
Activities or mission (Part I)
EVERY QUAD CITIAN ENGAGED IN HEALTHY COMMUNITY, LIVING FREE OF CRISIS, POVERTY, AND ADDICTION.
-
WORK PROGRAM- A TRAINING PROGRAM FOR BOTH MEN AND WOMEN, ENABLING THEM TO DEVELOP THE SKILLS AND CHARACTER NEEDED IN ORDER TO LEAD PRODUCTIVE LIVES.
Expenses $831,620 · Revenue $882,379
-
COMMUNITY OUTREACH PROGRAMS FOR DISADVANTAGED YOUTH AND FAMILIES, INCLUDING TUTORING, FOOD PANTRY, SPIRITUAL GROWTH AND SOCIAL ACTIVITIES.
Expenses $603,758 · Revenue $158,736
-
MEN'S & WOMEN'S RESIDENTIAL FACILITIES- TRAINING HURTING MEN & WOMEN HOW TO LIVE PRODUCTIVE LIVES.
Expenses $204,588
As filed on the 2023 return.
Listed in Part VII
-
HALUPNIK JENNIFER
PRESIDENT/DIRECTOR OF ENGA
- Total calculated
- $42,120
- From this org
- $42,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
DUNN LUKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BROWN TERESA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CARNEY COLLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HAUT ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MCGHEE TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEARSON LIZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FISH CARMEN
DIRECTOR OF FINANCE
- Total calculated
- $58,960
- From this org
- $57,243
- From related orgs
- $0
- Other
- $1,717
- Hours/week
- 40
-
SMITH DAKOTA
DIRECTOR OF OPERATIONS
- Total calculated
- $58,960
- From this org
- $57,243
- From related orgs
- $0
- Other
- $1,717
- Hours/week
- 40
-
GREEN BRYAN
LIVING LAWNS SUPERVISOR
- Total calculated
- $121,646
- From this org
- $118,103
- From related orgs
- $0
- Other
- $3,543
- Hours/week
- 40
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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432889349301518
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