Totals
- Total revenue
- $2,968,864
- Total expenses
- $2,762,851
- Contributions and grants received
- $2,876,431
- Grants paid
- $0
- Program service revenue
- $3,607
- Investment income
- $12,377
- Other revenue
- $76,449
- Total assets, end of year
- $9,255,492
- Total liabilities, end of year
- $132,651
- Net assets or fund balances, end of year
- $9,122,841
- Program services expenses (Part IX)
- $1,888,668
- Management and general expenses
- $381,679
- Fundraising expenses
- $492,504
- Program service expenses (Part III)
- $1,888,668
Program services were 68.4% 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
$2,876,431
-
1g · Noncash contributions included above
$5,199
-
2a · Program service revenue: CLOTHING RECYCLE INCOME
total $3,607 · related or exempt $3,607
-
3 · Investment income
total $8,670 · excluded $8,670
-
5 · Royalties
total $43,156 · excluded $43,156
-
7a · Gross sales of assets other than inventory
securities $5,227
-
7b · Less cost or other basis and sales expenses
securities $1,520
-
7c · Gain or loss
securities $3,707
-
7d · Net gain or loss
total $3,707 · excluded $3,707
-
11a · Other revenue: OTHER INCOME
total $33,293 · related or exempt $33,293
-
11e · Other revenue, total
$33,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,185 · program services $68,948 · management and general $8,619 · fundraising $8,618
-
7 · Other salaries and wages
total $778,546 · program services $614,190 · management and general $155,680 · fundraising $8,676
-
9 · Other employee benefits
total $5,120 · program services $5,120
-
10 · Payroll taxes
total $62,873 · program services $49,670 · management and general $11,946 · fundraising $1,257
-
11c · Fees: accounting
total $34,736 · management and general $34,736
-
11e · Fees: professional fundraising services
total $413,649 · fundraising $413,649
-
13 · Office expenses
total $69,855 · management and general $27,443 · fundraising $42,412
-
14 · Information technology
total $14,624 · management and general $14,624
-
15 · Royalties
total $9,458 · management and general $9,458
-
16 · Occupancy
total $121,961 · program services $121,961
-
19 · Conferences, conventions and meetings
total $8,334 · fundraising $8,334
-
22 · Depreciation, depletion and amortization
total $296,369 · program services $234,132 · management and general $56,310 · fundraising $5,927
-
23 · Insurance
total $181,494 · program services $143,381 · management and general $34,484 · fundraising $3,629
-
24a · Other expenses: MISSIONARY SUPPORT
total $206,319 · program services $206,319
-
24b · Other expenses: FOOD SERVICE
total $179,933 · program services $179,933
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $89,972 · program services $89,972
-
24d · Other expenses: VEHICLE EXPENSE
total $49,200 · program services $49,200
-
24e · All other expenses
total $154,223 · program services $125,842 · management and general $28,379 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,240,138 · end of year $1,551,488
-
3 · Pledges and grants receivable
end of year $38,500
-
9 · Prepaid expenses and deferred charges
beginning of year $14,894 · end of year $14,894
-
10a · Land, buildings and equipment: cost or other basis
$8,523,654
-
10b · Land, buildings and equipment: accumulated depreciation
$928,220
-
10c · Land, buildings and equipment, net
beginning of year $7,713,124 · end of year $7,595,434
-
11 · Investments: publicly traded securities
beginning of year $5,379 · end of year $5,379
-
12 · Investments: other securities
beginning of year $50,000 · end of year $49,797
-
17 · Accounts payable and accrued expenses
beginning of year $106,707 · end of year $132,651
-
27 · Net assets without donor restrictions
beginning of year $8,692,433 · end of year $8,462,172
-
28 · Net assets with donor restrictions
beginning of year $224,395 · end of year $660,669
Mission and programs · 2022
Mission
TO PROVIDE FOOD, SHELTER AND HOUSING TO THE HOMELESS IN AMARILLO IN A CHRISTIAN ATMOSPHERE AND TO PROVIDE DISCIPLESHIP FOR DRUG AND ALCOHOL ABUSE.
Activities or mission (Part I)
PROVIDE FOOD, SHELTER, AND CLOTHING FOR HOMELESS.
-
FOOD AND SHELTER PROGRAM: PROVIDES FOOD, SHELTER, AND CLOTHING FOR THE POOR, HOMELESS AND UNDERPRIVILEGED.
Expenses $1,888,668 · Revenue $3,607
As filed on the 2022 return.
Listed in Part VII
-
Dr Shane HandDR SHANE HAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paula O'NealPAULA O'NEAL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dustin DodginDUSTIN DODGIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mig OwensMIG OWENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael MeilMICHAEL MEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan PinkstonJORDAN PINKSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BlakePAUL BLAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig CurleeCRAIG CURLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike HeardMIKE HEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delisa AvalosDELISA AVALOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent SisemoreTRENT SISEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HintonJOE HINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad TooleyBRAD TOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jena TaylorJENA TAYLOR
EXECUTIVE DI
- Total calculated
- $86,185
- From this org
- $86,185
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349306166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.