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← COMMUNITY HOMELESS OUTREACH ANDSUPPORT INC

Form 990 for tax year 2022

Filed by COMMUNITY HOMELESS OUTREACH ANDSUPPORT INC.

Totals

Total revenue
$173,097
Total expenses
$195,582
Contributions and grants received
$173,097
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$806,149
Total liabilities, end of year
$221
Net assets or fund balances, end of year
$805,928
Program services expenses (Part IX)
$195,582
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$195,582

Program services were 100.0% 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

    $1,524

  • 1e · Government grants (contributions)

    $11,934

  • 1f · All other contributions, gifts and grants

    $159,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,086 · program services $74,086

  • 7 · Other salaries and wages

    total $15,922 · program services $15,922

  • 10 · Payroll taxes

    total $6,886 · program services $6,886

  • 11c · Fees: accounting

    total $5,736 · program services $5,736

  • 11g · Fees: other

    total $614 · program services $614

  • 13 · Office expenses

    total $5,255 · program services $5,255

  • 16 · Occupancy

    total $35,059 · program services $35,059

  • 17 · Travel

    total $428 · program services $428

  • 22 · Depreciation, depletion and amortization

    total $14,240 · program services $14,240

  • 23 · Insurance

    total $15,564 · program services $15,564

  • 24a · Other expenses: MEDICAL EXPENSES FOR RE

    total $9,406 · program services $9,406

  • 24b · Other expenses: PERSONAL EXPENSES FOR R

    total $6,542 · program services $6,542

  • 24c · Other expenses: STORAGE

    total $2,261 · program services $2,261

  • 24d · Other expenses: CLEAN SLATE

    total $1,430 · program services $1,430

  • 24e · All other expenses

    total $2,153 · program services $2,153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,202 · end of year $387,178

  • 4 · Accounts receivable

    beginning of year $83 · end of year $83

  • 10a · Land, buildings and equipment: cost or other basis

    $594,967

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,079

  • 10c · Land, buildings and equipment, net

    beginning of year $433,128 · end of year $418,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $221

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $828,413 · end of year $805,928

Mission and programs · 2022

Mission

TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.

  • TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.

    Expenses $195,582 · Revenue $173,097

As filed on the 2022 return.

Listed in Part VII

  • LIZ REESE

    DIRECTOR

    Total calculated
    $51,211
    From this org
    $51,211
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CHAD KARL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MARK YOUNGMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ALI MATHEWS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • PAMELA REEDER

    ASSISTANT DIRECTOR

    Total calculated
    $22,875
    From this org
    $22,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHELLY COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • GAIL HIGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • NANCY PHILLIPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • JEANNE YEATMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • PAM CARTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • SONIA BOSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MELYNDA BOUNDS

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
1 March 2023
IRS schema version
2022v4.1
Source object
202340669349300414

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