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Nonprofiteer
← FEATHERFIST

Form 990 for tax year 2022

Filed by FEATHERFIST.

Totals

Total revenue
$11,164,503
Total expenses
$11,454,404
Contributions and grants received
$11,164,503
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,638,846
Total liabilities, end of year
$1,083,574
Net assets or fund balances, end of year
$555,272
Program services expenses (Part IX)
$11,041,505
Management and general expenses
$412,899
Fundraising expenses
$0
Program service expenses (Part III)
$11,041,505

Program services were 96.4% 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.

  • 1e · Government grants (contributions)

    $9,915,910

  • 1f · All other contributions, gifts and grants

    $1,248,593

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,494,052 · program services $3,309,752 · management and general $184,300

  • 9 · Other employee benefits

    total $813,265 · program services $782,915 · management and general $30,350

  • 10 · Payroll taxes

    total $287,578 · program services $279,378 · management and general $8,200

  • 13 · Office expenses

    total $241,022 · program services $205,957 · management and general $35,065

  • 16 · Occupancy

    total $229,955 · program services $220,955 · management and general $9,000

  • 17 · Travel

    total $154,918 · program services $148,358 · management and general $6,560

  • 20 · Interest

    total $42,086 · program services $11,826 · management and general $30,260

  • 22 · Depreciation, depletion and amortization

    total $47,589 · program services $47,589

  • 23 · Insurance

    total $80,412 · program services $67,812 · management and general $12,600

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $2,559,738 · program services $2,559,738

  • 24b · Other expenses: JANITORIAL

    total $229,835 · program services $229,835

  • 24c · Other expenses: CLIENT LEASING EXP

    total $2,197,663 · program services $2,197,663

  • 24d · Other expenses: FRONT DESK SERVICES

    total $756,288 · program services $756,288

  • 24e · All other expenses

    total $320,003 · program services $223,439 · management and general $96,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,087 · end of year $26,003

  • 3 · Pledges and grants receivable

    beginning of year $279,797 · end of year $253,460

  • 4 · Accounts receivable

    beginning of year $273,330 · end of year $258,615

  • 9 · Prepaid expenses and deferred charges

    end of year $30,590

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

    $1,525,376

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

    $838,781

  • 10c · Land, buildings and equipment, net

    beginning of year $734,184 · end of year $686,595

  • 15 · Other assets

    beginning of year $409,616 · end of year $383,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $224,933 · end of year $263,084

  • 23 · Secured mortgages and notes payable

    beginning of year $206,412 · end of year $162,711

  • 24 · Unsecured notes and loans payable

    beginning of year $495,000 · end of year $475,000

  • 25 · Other liabilities

    beginning of year $115,496 · end of year $182,779

  • 27 · Net assets without donor restrictions

    beginning of year $845,173 · end of year $555,272

Mission and programs · 2022

Mission

EMERGENCY SHELTER FOR HOMELESS

  • COMBAT HOMELESSNESS BY PROVIDING EMERGENCY SHELTERAND FACILITATE CURE DRUG AND SUBSTANCE ABUSE BYPROVIDING SERVICES FOR ELIGIBLE PARTICIPANTS

    Expenses $11,041,505 · Revenue $11,164,503

As filed on the 2022 return.

Listed in Part VII

  • Melanie Anewishki

    EXECUTIVE DIRECTOR

    Total calculated
    $133,000
    From this org
    $133,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Virginia Mitchell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica R Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kirkland Townsend

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michelle E Posey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jerome Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tesa Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Goode

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roelean Duncan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

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
15 January 2023
IRS schema version
2022v5.0
Source object
202313199349320876

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