Totals
- Total revenue
- $350,888
- Total expenses
- $390,378
- Contributions and grants received
- $179,347
- Grants paid
- $0
- Program service revenue
- $172,862
- Investment income
- $294
- Other revenue
- -$1,615
- Total assets, end of year
- $757,749
- Total liabilities, end of year
- $440,139
- Net assets or fund balances, end of year
- $317,610
- Program services expenses (Part IX)
- $321,906
- Management and general expenses
- $56,639
- Fundraising expenses
- $11,833
- Program service expenses (Part III)
- $321,906
Program services were 82.5% 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.
-
1c · Fundraising events
$46,900
-
1f · All other contributions, gifts and grants
$132,447
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $172,862 · related or exempt $172,862
-
3 · Investment income
total $294 · excluded $294
-
8a · Fundraising events: gross income
$16,100
-
8a · Fundraising events: contributions included on line 1c
$46,900
-
8b · Fundraising events: direct expenses
$17,715
-
8c · Net income from fundraising events
total -$1,615 · excluded -$1,615
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,058 · program services $174,090 · management and general $31,619 · fundraising $7,349
-
9 · Other employee benefits
total $10,656 · program services $6,503 · management and general $3,380 · fundraising $773
-
10 · Payroll taxes
total $18,841 · program services $15,395 · management and general $2,796 · fundraising $650
-
11b · Fees: legal
total $735 · management and general $735
-
11c · Fees: accounting
total $10,408 · management and general $10,408
-
13 · Office expenses
total $12,652 · program services $11,260 · management and general $1,251 · fundraising $141
-
14 · Information technology
total $10,080 · program services $7,290 · management and general $991 · fundraising $1,799
-
16 · Occupancy
total $62,196 · program services $60,570 · management and general $1,626
-
17 · Travel
total $27 · management and general $27
-
19 · Conferences, conventions and meetings
total $177 · management and general $177
-
22 · Depreciation, depletion and amortization
total $18,239 · program services $17,762 · management and general $477
-
23 · Insurance
total $8,576 · program services $7,770 · management and general $806
-
24a · Other expenses: CLIENT SERVICES
total $21,086 · program services $21,086
-
24b · Other expenses: REGISTRATIONS & LICENSES
total $267 · management and general $267
-
24c · Other expenses: STAFF DEVELOPMENT
total $1,444 · management and general $1,444
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,936 · program services $180 · management and general $635 · fundraising $1,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,690 · end of year $16,336
-
2 · Savings and temporary cash investments
beginning of year $125,331 · end of year $504,600
-
4 · Accounts receivable
end of year $60,131
-
9 · Prepaid expenses and deferred charges
beginning of year $3,248
-
10a · Land, buildings and equipment: cost or other basis
$275,775
-
10b · Land, buildings and equipment: accumulated depreciation
$99,093
-
10c · Land, buildings and equipment, net
beginning of year $187,820 · end of year $176,682
-
17 · Accounts payable and accrued expenses
beginning of year $5,699 · end of year $9,856
-
24 · Unsecured notes and loans payable
end of year $430,000
-
25 · Other liabilities
beginning of year $290 · end of year $283
-
27 · Net assets without donor restrictions
beginning of year $357,100 · end of year $317,610
Mission and programs · 2022
Mission
ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE TRANSITIONAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $321,906 · Revenue $172,862
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David LibbyDAVID LIBBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Monica SeidelMONICA SEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Jo DevlaeminckLINDA JO DEVLAEMINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth KabeleELIZABETH KABELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HawkJOSH HAWK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jerome DevlaeminckJEROME DEVLAEMINCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark GastMARK GAST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333089349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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