Form 990 for tax year 2022
Filed by RESURRECTION STREET MINISTRY INCORPORATED.
Totals
- Total revenue
- $4,471,784
- Total expenses
- $4,457,736
- Contributions and grants received
- $4,177,546
- Grants paid
- $4,028,420
- Program service revenue
- $294,238
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,044,864
- Total liabilities, end of year
- $101,965
- Net assets or fund balances, end of year
- $942,899
- Program services expenses (Part IX)
- $4,392,304
- Management and general expenses
- $49,017
- Fundraising expenses
- $16,415
- Program service expenses (Part III)
- $4,392,304
Program services were 98.5% 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.
-
1e · Government grants (contributions)
$149,126
-
1f · All other contributions, gifts and grants
$4,028,420
-
1g · Noncash contributions included above
$4,028,420
-
2a · Program service revenue
-
2b · Program service revenue: FOOD TO INSECURE PEOPLE
-
2c · Program service revenue: PROVIDING CLOTHESHOUSE
total $294,238 · related or exempt $294,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,028,420 · program services $4,028,420
-
16 · Occupancy
total $124,764 · program services $105,950 · management and general $18,814
-
17 · Travel
total $42,369 · program services $33,324 · management and general $9,045
-
20 · Interest
total $3,284 · program services $1,874 · management and general $1,410
-
23 · Insurance
total $18,275 · program services $11,485 · management and general $6,790
-
24a · Other expenses: PROMOTION OPERATION EXPENSE
total $16,415 · fundraising $16,415
-
24b · Other expenses: REPAIRSLEASEHOLD IMPROVEMEN
total $36,705 · program services $24,034 · management and general $12,671
-
24c · Other expenses: SUPPLIES EXPENSES
total $287 · management and general $287
-
24d · Other expenses: BENEVOLANT SERFICES
total $132,918 · program services $132,918
-
24e · All other expenses
total $54,299 · program services $54,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,010 · end of year $111,674
-
4 · Accounts receivable
beginning of year $54,999 · end of year $30,000
-
8 · Inventories for sale or use
beginning of year $161,500 · end of year $161,500
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$738,690
-
10c · Land, buildings and equipment, net
beginning of year $693,280 · end of year $738,690
-
17 · Accounts payable and accrued expenses
beginning of year $1,335 · end of year $4,905
-
23 · Secured mortgages and notes payable
beginning of year $81,353 · end of year $77,810
-
24 · Unsecured notes and loans payable
beginning of year $19,250 · end of year $19,250
-
27 · Net assets without donor restrictions
beginning of year $928,851 · end of year $942,899
Mission and programs · 2022
Mission
CARING FOR OUR NEIGHBORS A MULTIPLE SERVICE NON=PROFIT PROVIDING NUTRITIONAL FOR VETERANS,SENIORS,HOMELESS,FAMILIES IN CRISIS AND OTHER FOOD INSECURITIES. PR0VIDING TRANSPORTATION FOR NON-EMERGENCY APPOINTMENTS. CLOTHING & PERSONAL CARE NEEDS TO LOW INCOME PEOPLE.CONTINUED AT 4
-
CONTINUED FROM 1 DELIVERY OF FOOD BOXES TO HOMEBOND VETERANS AND SENIORS. PROVIDING FOOD BOXES AND SNACKS TO THE NEEDY AND INDIGENTON ON A REGULAR BASIS. PROVIDING CLOTHING AND HOUSEHOLD ITEMS AND OTHER SERVICES.4A; RECOVERING 2,000,000 POUNDS OF NUTRITIONAL FOOD THROUGH STORE RECOVEY AND DISTRIBUTING TO INSURANCE PEOPLE.
Expenses $3,733,458 · Grants $4,028,420 · Revenue $294,962
-
PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO ANY IN NEED. FEEDING MEALS ANS SNACKS TO NEEDY AND INDIGENT ON A REGULAR BASIS. PROVIDING FURNITURE TO HOMELESS VETERANS AND SENIORS MOVING INTO HOUSING.
Expenses $329,423 · Grants $294,238 · Revenue -$35,094
-
TRANSPORTING VETERANS TO NON-EMERGENCY MEDICAL AND OTHER APPOINTMENTS. DELIVERING NUTRITIONAL FOOD BOXES TO HOMEBOUND SENIORS.
Expenses $329,423 · Grants $149,126 · Revenue -$180,297
As filed on the 2022 return.
Listed in Part VII
-
Dawn QuinnDAWN QUINN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Lindy MarinoLINDY MARINO
M3MBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Thomas SorrellsTHOMAS SORRELLS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
William BerryWILLIAM BERRY
EXECTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
George MacadonGEORGE MACADON
MEMBER AT LAREGE
- Total calculated
- $0
- Hours/week
- 0
-
Rex StrokeREX STROKE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Carl ForknerCARL FORKNER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
John TrejoJOHN TREJO
VISE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343289349300704
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