Totals
- Total revenue
- $472,364
- Total expenses
- $472,427
- Contributions and grants received
- $100
- Grants paid
- $182,266
- Program service revenue
- $472,586
- Investment income
- $0
- Other revenue
- -$322
- Total assets, end of year
- $87,801
- Total liabilities, end of year
- $25,768
- Net assets or fund balances, end of year
- $62,033
- Program services expenses (Part IX)
- $414,396
- Management and general expenses
- $58,031
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,396
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$100
-
2a · Program service revenue: SALE OF DONATED INVENTO
total $460,384 · excluded $460,384
-
2b · Program service revenue: SALE OF TEXTILES TO ARC
total $12,202 · excluded $12,202
-
11a · Other revenue: CASH OVERSHORT
total -$332 · excluded -$332
-
11b · Other revenue: INTEREST INCOME
total $10 · excluded $10
-
11e · Other revenue, total
-$322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,266 · program services $182,266
-
7 · Other salaries and wages
total $179,460 · program services $143,568 · management and general $35,892
-
9 · Other employee benefits
total $13,789 · program services $11,031 · management and general $2,758
-
10 · Payroll taxes
total $21,269 · program services $17,015 · management and general $4,254
-
11g · Fees: other
total $5,236 · program services $4,189 · management and general $1,047
-
12 · Advertising and promotion
total $4,110 · program services $3,288 · management and general $822
-
13 · Office expenses
total $5,036 · program services $4,029 · management and general $1,007
-
16 · Occupancy
total $39,087 · program services $31,270 · management and general $7,817
-
23 · Insurance
total $1,605 · program services $1,284 · management and general $321
-
24a · Other expenses: TAXES AND LICENSES
total $2,447 · program services $1,958 · management and general $489
-
24b · Other expenses: DISPOSAL
total $2,746 · program services $2,197 · management and general $549
-
24c · Other expenses: DUES SUBSCRIPTIONS FEES
total $1,455 · program services $1,164 · management and general $291
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $8,001 · program services $6,401 · management and general $1,600
-
24e · All other expenses
total $5,920 · program services $4,736 · management and general $1,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,252 · end of year $51,649
-
2 · Savings and temporary cash investments
beginning of year $33,741 · end of year $33,174
-
10a · Land, buildings and equipment: cost or other basis
$9,071
-
10b · Land, buildings and equipment: accumulated depreciation
$7,276
-
10c · Land, buildings and equipment, net
beginning of year $1,795 · end of year $1,795
-
15 · Other assets
end of year $1,183
-
17 · Accounts payable and accrued expenses
beginning of year $17,137 · end of year $22,359
-
25 · Other liabilities
beginning of year $5,555 · end of year $3,409
-
27 · Net assets without donor restrictions
beginning of year $62,096 · end of year $62,033
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO FOSTER AN ENVIRONMENT THAT REFLECTS THE DIGNITY OF EACH PERSON AND TO SUPPORT FAMILIES AND CHILDREN IN NEED PRIMARILY THROUGH SUPPORT OF THE EMERGENCY SUPPORT SHELTERAND PARENTS PLACE.
-
PROFITS ARE DISTRIBUTED EQUALLY ON A QUARTERLY BASIS TO PARENTS PLACE AND EMERGENCY SUPPORT SHELTER IN SUPPORT OF PROGRAMS SPONSORED BY EACH ORGANIZATION. ADDITIONALLY IN KIND DONATIONS OF CLOTHING AND HOUSEHOLD GOODS ARE PROVIDED TO CLIENTS SERVED BY PARENTS PLACE AND EMERGENCY SUPPORT SHELTER.
Expenses $414,396 · Revenue $472,688
As filed on the 2022 return.
Listed in Part VII
-
Allison LongALLISON LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Georgia VaughnGEORGIA VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sarah HancockSARAH HANCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Betty TrembleyBETTY TREMBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mary LyonsMARY LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sherrie TinocoSHERRIE TINOCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kathie GriffinKATHIE GRIFFIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie BucherSTEPHANIE BUCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Beth FellowsBETH FELLOWS
SECRETARY
- 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
-
EMERGENCY SUPPORT SHELTER
$91,633
OPERATIONS
-
$91,633
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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