Form 990 for tax year 2024
Filed by STONE CITY ALLIANCE FOR RECOVERY & HOPE INC.
Totals
- Total revenue
- $330,320
- Total expenses
- $306,733
- Contributions and grants received
- $276,009
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $54,311
- Total assets, end of year
- $752,886
- Total liabilities, end of year
- $221,727
- Net assets or fund balances, end of year
- $531,159
- Program services expenses (Part IX)
- $198,668
- Management and general expenses
- $69,161
- Fundraising expenses
- $38,904
- Program service expenses (Part III)
- $198,668
Program services were 64.8% 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)
$72,000
-
1f · All other contributions, gifts and grants
$204,009
-
8a · Fundraising events: gross income
$59,323
-
8b · Fundraising events: direct expenses
$5,012
-
8c · Net income from fundraising events
total $54,311 · excluded $54,311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $36,000 · management and general $15,000 · fundraising $9,000
-
7 · Other salaries and wages
total $91,346 · program services $54,808 · management and general $22,836 · fundraising $13,702
-
9 · Other employee benefits
total $960 · program services $576 · management and general $240 · fundraising $144
-
10 · Payroll taxes
total $12,627 · program services $7,576 · management and general $3,157 · fundraising $1,894
-
11c · Fees: accounting
total $3,275 · management and general $3,275
-
13 · Office expenses
total $6,120 · program services $4,896 · management and general $612 · fundraising $612
-
16 · Occupancy
total $21,742 · program services $8,697 · management and general $8,697 · fundraising $4,348
-
17 · Travel
total $2,082 · program services $1,249 · management and general $521 · fundraising $312
-
20 · Interest
total $11,446 · program services $6,868 · management and general $2,862 · fundraising $1,716
-
22 · Depreciation, depletion and amortization
total $30,867 · program services $18,520 · management and general $7,717 · fundraising $4,630
-
23 · Insurance
total $16,975 · program services $10,185 · management and general $4,244 · fundraising $2,546
-
24a · Other expenses: HOUSING SUPPLIES
total $25,924 · program services $25,924
-
24b · Other expenses: TENANT SUPPLIES
total $11,212 · program services $11,212
-
24c · Other expenses: SMALL EQUIPMENT AND HAR
total $8,641 · program services $8,641
-
24d · Other expenses: TELEPHONE
total $2,624 · program services $2,624
-
24e · All other expenses
total $892 · program services $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,474 · end of year $144,288
-
9 · Prepaid expenses and deferred charges
beginning of year $694 · end of year $344
-
10a · Land, buildings and equipment: cost or other basis
$690,406
-
10b · Land, buildings and equipment: accumulated depreciation
$82,152
-
10c · Land, buildings and equipment, net
beginning of year $605,792 · end of year $608,254
-
14 · Intangible assets
beginning of year $5,040
-
17 · Accounts payable and accrued expenses
beginning of year $1,599 · end of year $2,829
-
19 · Deferred revenue
beginning of year $75,912 · end of year $3,208
-
23 · Secured mortgages and notes payable
beginning of year $239,917 · end of year $215,690
-
27 · Net assets without donor restrictions
beginning of year $507,572 · end of year $531,159
Mission and programs · 2024
Mission
THE ENTITY OPERATES A MEN'S WARMING SHELTER IN BEDFORD INDIANA. THE SHELTER IS UTILIZED FOR HOMELESS MEN IN LAWRENCE COUNTY, INDIANA DURING WINTER MONTHS.
-
STONE CITY ALLIANCE FOR RECOVERY AND HOPE, INC. HAS TWO MAJOR PROGRAMS: THE MEN'S WARMING SHELTER AND SUPPORTING PEOPLE IN NEED (SPIN). THE MEN'S WARMING SHELTER IS OPEN FROM NOVEMBER 1 THROUGH MARCH 31 ANNUALLY PROVIDING OVERNIGHT HOUSING FOR HOMELESS MEN IN LAWRENCE COUNTY, INDIANA DURING THE HARSH MONTHS OF WINTER. WE ALSO PROVIDE OUR CLIENTS WITH THREE MEALS A DAY, CLOTHING AS NEEDED, LAUNDRY AND SHOWER FACILITIES, PLUS YEAR ROUND CASE MANAGEMENT SERVICES WHICH ASSIST THEM IN GETTING NEEDED EMPLOYMENT, MEDICAL AND MENTAL HEALTH SERVICES, AND PERMANENT HOUSING. OUR SUPPORTING PEOPLE IN NEED (SPIN) PROGRAM OFFERS A FREE BREAKFAST ON WEEKDAYS FROM 9 A.M. TO NOON FOR ANYONE IN NEED (MEN, WOMEN AND FAMILIES), FREE FOOD PANTRY SUPPLIES, CLOTHING AS NEEDED, ACCESS TO FREE SHOWER AND LAUNDRY FACILITIES, PLUS CASE MANAGEMENT SERVICES WHICH ASSIST CLIENTS IN FINDING EMPLOYMENT, HOUSING, AND LIMITED FINANCIAL SUPPORT FOR MEDICAL AND EMPLOYMENT RELATED EXPENSES.
Expenses $198,668
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Heather FlynnHEATHER FLYNN
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $0
- From related orgs
- $60,000
- Other
- $0
- Hours/week
- 50
-
Brad BoughBRAD BOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Deborah CratonDR DEBORAH CRATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice Nickeo-PendergrassJANICE NICKEO-PENDERGRASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe TimbrookJOE TIMBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan ReedJORDAN REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim BurgessKIM BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tena KernTENA KERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wally BranhamWALLY BRANHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed StephensonED STEPHENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Charles EdwardsCHARLES EDWARDS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda SmithLINDA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Greg StanleyGREG STANLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620249349300407
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