Totals
- Total revenue
- $736,010
- Total expenses
- $846,947
- Contributions and grants received
- $715,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192
- Other revenue
- $20,475
- Total assets, end of year
- $497,024
- Total liabilities, end of year
- $8,912
- Net assets or fund balances, end of year
- $488,112
- Program services expenses (Part IX)
- $799,748
- Management and general expenses
- $47,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $799,748
Program services were 94.4% 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
$715,343
-
1g · Noncash contributions included above
$412,000
-
3 · Investment income
total $192 · related or exempt $192
-
8a · Fundraising events: gross income
$28,962
-
8b · Fundraising events: direct expenses
$8,487
-
8c · Net income from fundraising events
total $20,475
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,047 · program services $31,047
-
10 · Payroll taxes
total $2,894 · program services $2,894
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
13 · Office expenses
total $70,375 · program services $35,644 · management and general $34,731
-
16 · Occupancy
total $410,346 · program services $410,346
-
17 · Travel
total $45,123 · program services $45,123
-
22 · Depreciation, depletion and amortization
total $204,677 · program services $204,677
-
23 · Insurance
total $7,468 · management and general $7,468
-
24a · Other expenses: FOSTER HOPE
total $21,431 · program services $21,431
-
24b · Other expenses: BE THE HOPE
total $18,347 · program services $18,347
-
24c · Other expenses: PATRIOT HOPE
total $12,949 · program services $12,949
-
24d · Other expenses: REBUILD HOPE
total $11,691 · program services $11,691
-
24e · All other expenses
total $5,599 · program services $5,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $337,244 · end of year $240,187
-
10a · Land, buildings and equipment: cost or other basis
$321,102
-
10b · Land, buildings and equipment: accumulated depreciation
$64,361
-
10c · Land, buildings and equipment, net
beginning of year $91,709 · end of year $256,741
-
15 · Other assets
end of year $96
-
25 · Other liabilities
end of year $8,912
-
31 · Retained earnings, endowment or other funds
beginning of year $428,953 · end of year $488,112
Mission and programs · 2022
Mission
WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.
-
WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.
Expenses $600,135
-
WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.
Expenses $199,613
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken AlstottKEN ALSTOTT
BOARD MEMBER
- Total calculated
- $0
-
Chris BrightCHRIS BRIGHT
BOARD MEMBER
- Total calculated
- $0
-
Debbie FieldsDEBBIE FIELDS
BOARD MEMEBE
- Total calculated
- $0
-
Chelsey KeesCHELSEY KEES
SECRETARY/TR
- Total calculated
- $0
-
Sherry NicholsonSHERRY NICHOLSON
PRESIDENT
- Total calculated
- $0
-
Stephen NicholsonSTEPHEN NICHOLSON
VICE PRESIDE
- Total calculated
- $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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349300648
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