Totals
- Total revenue
- $3,357,315
- Total expenses
- $2,861,376
- Contributions and grants received
- $3,288,631
- Grants paid
- $48,646
- Program service revenue
- $0
- Investment income
- $82,163
- Other revenue
- -$13,479
- Total assets, end of year
- $9,982,849
- Total liabilities, end of year
- $33,913
- Net assets or fund balances, end of year
- $9,948,936
- Program services expenses (Part IX)
- $2,380,204
- Management and general expenses
- $190,430
- Fundraising expenses
- $290,742
- Program service expenses (Part III)
- $2,380,204
Program services were 83.2% 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.
-
1c · Fundraising events
$224,065
-
1f · All other contributions, gifts and grants
$3,064,566
-
1g · Noncash contributions included above
$1,081,962
-
3 · Investment income
total $82,163 · excluded $82,163
-
8a · Fundraising events: gross income
$34,669
-
8a · Fundraising events: contributions included on line 1c
$224,065
-
8b · Fundraising events: direct expenses
$51,967
-
8c · Net income from fundraising events
total -$17,298 · excluded -$17,298
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,819 · excluded $3,819
-
11e · Other revenue, total
$3,819
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $48,646 · program services $48,646
-
5 · Compensation of officers, directors and key employees
total $75,481 · program services $30,221 · management and general $33,941 · fundraising $11,319
-
7 · Other salaries and wages
total $769,028 · program services $620,544 · management and general $51,235 · fundraising $97,249
-
9 · Other employee benefits
total $10,143 · program services $7,994 · management and general $1,076 · fundraising $1,073
-
10 · Payroll taxes
total $75,829 · program services $59,766 · management and general $8,044 · fundraising $8,019
-
11c · Fees: accounting
total $42,071 · program services $7,327 · management and general $34,744
-
11e · Fees: professional fundraising services
total $51,800 · fundraising $51,800
-
11f · Fees: investment management
total $5,046 · management and general $5,046
-
11g · Fees: other
total $54,235 · program services $45,009 · management and general $57 · fundraising $9,169
-
12 · Advertising and promotion
total $70,710 · program services $49,071 · management and general $651 · fundraising $20,988
-
13 · Office expenses
total $58,760 · program services $40,610 · management and general $6,511 · fundraising $11,639
-
16 · Occupancy
total $63,853 · program services $59,328 · management and general $2,576 · fundraising $1,949
-
17 · Travel
total $6,793 · program services $5,239 · management and general $457 · fundraising $1,097
-
19 · Conferences, conventions and meetings
total $9,153 · program services $3,649 · management and general $2,928 · fundraising $2,576
-
22 · Depreciation, depletion and amortization
total $208,326 · program services $181,417 · management and general $20,833 · fundraising $6,076
-
23 · Insurance
total $31,466 · program services $25,245 · management and general $4,404 · fundraising $1,817
-
24a · Other expenses: MEN'S SHELTER
total $630,007 · program services $630,007
-
24b · Other expenses: FOOD
total $515,790 · program services $515,790
-
24c · Other expenses: FUNDRAISING EXPENSES
total $57,717 · fundraising $57,717
-
24d · Other expenses: MAINTENANCE
total $48,607 · program services $32,833 · management and general $13,367 · fundraising $2,407
-
24e · All other expenses
total $27,915 · program services $17,508 · management and general $4,560 · fundraising $5,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,294 · end of year $79,941
-
2 · Savings and temporary cash investments
beginning of year $3,068,526 · end of year $1,332,710
-
3 · Pledges and grants receivable
beginning of year $64,457 · end of year $173,958
-
4 · Accounts receivable
beginning of year $825 · end of year $2,976
-
9 · Prepaid expenses and deferred charges
beginning of year $5,768 · end of year $6,289
-
10a · Land, buildings and equipment: cost or other basis
$7,051,681
-
10b · Land, buildings and equipment: accumulated depreciation
$774,103
-
10c · Land, buildings and equipment, net
beginning of year $6,186,724 · end of year $6,277,578
-
11 · Investments: publicly traded securities
end of year $2,109,397
-
17 · Accounts payable and accrued expenses
beginning of year $25,335 · end of year $33,913
-
27 · Net assets without donor restrictions
beginning of year $9,109,698 · end of year $9,740,376
-
28 · Net assets with donor restrictions
beginning of year $289,561 · end of year $208,560
Mission and programs · 2023
Mission
GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR HUNGRY MEN, WOMEN, AND CHILDREN, EMERGENCY SHELTER AND TRANSITION TO INDEPENDENCE FOR HOMELESS MEN, AND SPIRITUAL HOPE THROUGH JESUS CHRIST.
Activities or mission (Part I)
GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR THE HUNGRY & EMERGENCY SHELTER FOR HOMELESS MEN.
-
THE ORGANIZATION PROVIDES SHELTER NIGHTLY TO HOMELESS MEN. 17,553 NIGHTS OF SHELTER WERE GIVEN DURING THE YEAR AND $584,333 IN CLOTHING, PERSONAL PRODUCTS, FURNITURE, AND HOUSEHOLD GOODS WAS DISTRIBUTED TO MEN IN THE SHELTER, AS WELL AS MEN, WOMEN, AND CHILDREN MEAL GUESTS AND THE COMMUNITY AT LARGE IN 2023. IN ADDITION, 149 MEN WERE TRANSITIONED FROM HOMELESSNESS TO INDEPENDENCE IN 2023.
Expenses $1,130,800 · Grants $48,646
-
THE ORGANIZATION PROVIDES HOT MEALS TO THOSE IN NEED, SERVING FIVE DINNERS AND FOUR LUNCHES WEEKLY. BREAKFAST AND LUNCH ARE ALSO SERVED DAILY TO THE SHELTERED MEN. NUMBER OF MEALS SERVED FROM MEAL MINISTRY IN 2023 WAS 102,801. $486,914 IN FOOD DONATED TO OUR ORGANIZATION WAS DISTRIBUTED TO THOSE IN NEED IN 2023.
Expenses $939,773
-
THE ORGANIZATION ALSO RUNS A COMMUNITY AWARENESS PROGRAM TO PROVIDE INFORMATION TO HELP THE COMMUNITY GAIN AN UNDERSTANDING OF THE PHYSICAL AND EMOTIONAL NEEDS OF HOMELESS INDIVIDUALS AND TO PARTNER WITH OTHERS IN THE COMMUNITY TO HELP MOVE INDIVIDUALS TOWARD SELF-RESPECT AND SELF-SUFFICIENCY.
Expenses $309,631
As filed on the 2023 return.
Listed in Part VII
-
MICHELLE CORDOVA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ED LAUBACHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LYNN RAMSBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JIM FEDORKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICKEY LAWVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL MORGENSTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG WAGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM WEISBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GREG WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DUANE WYKOFF
CEO
- Total calculated
- $75,481
- From this org
- $75,406
- From related orgs
- $0
- Other
- $75
- 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
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411709349301106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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