What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,531,980
- Total expenses
- $1,309,758
- Contributions and grants received
- $1,531,980
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $944,674
- Total liabilities, end of year
- $7,928
- Net assets or fund balances, end of year
- $936,746
- Program services expenses (Part IX)
- $1,163,810
- Management and general expenses
- $122,071
- Fundraising expenses
- $23,877
- Program service expenses (Part III)
- $1,163,810
Program services were 88.9% 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)
$20,946
-
1f · All other contributions, gifts and grants
$1,511,034
-
1g · Noncash contributions included above
$122,330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,283 · program services $43,313 · management and general $54,142 · fundraising $10,828
-
7 · Other salaries and wages
total $696,029 · program services $648,962 · management and general $40,611 · fundraising $6,456
-
10 · Payroll taxes
total $61,910 · program services $53,286 · management and general $7,294 · fundraising $1,330
-
11b · Fees: legal
total $4,672 · management and general $4,672
-
11c · Fees: accounting
total $7,939 · management and general $7,939
-
11g · Fees: other
total $27,612 · program services $24,958 · management and general $2,654
-
13 · Office expenses
total $8,029 · program services $7,627 · management and general $402
-
14 · Information technology
total $5,740 · program services $4,940 · management and general $676 · fundraising $124
-
16 · Occupancy
total $8,874 · program services $8,874
-
17 · Travel
total $2,191 · program services $2,191
-
23 · Insurance
total $20,023 · program services $17,424 · management and general $2,599
-
24a · Other expenses: SHELTER SUPPLIES
total $217,339 · program services $217,339
-
24b · Other expenses: DONATED FOOD
total $122,330 · program services $122,330
-
24c · Other expenses: TELEPHONE
total $7,503 · program services $6,003 · management and general $750 · fundraising $750
-
24d · Other expenses: MISCELLANEOUS
total $4,229 · program services $4,229
-
24e · All other expenses
total $7,055 · program services $2,334 · management and general $332 · fundraising $4,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,893 · end of year $943,357
-
4 · Accounts receivable
beginning of year $996 · end of year $1,317
-
17 · Accounts payable and accrued expenses
beginning of year $12,821 · end of year $7,418
-
25 · Other liabilities
beginning of year $544 · end of year $510
-
27 · Net assets without donor restrictions
beginning of year $714,524 · end of year $905,149
-
28 · Net assets with donor restrictions
end of year $31,597
Mission and programs · 2022
Mission
PACEM PROVIDES EMERGENCY SHELTER AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS IN PARTNERSHIP WITH FAITH ORGANIZATIONS AND THE COMMUNITY.
-
DURING FISCAL YEAR 2022-23, PACEM COORDINATED THE EFFORTS OF TWO SHELTER PROJECTS AND ONE HOUSING PROJECT TO ALLEVIATE THE CHALLENGES OF HOMELESSNESS FOR 292 INDIVIDUALS, 65 OF WHOM ACQUIRED PERMANENT HOUSING WHILE IN OUR CARE. THE EFFORT INCLUDED THE PROVISION OF 24,466 BED NIGHTS OF SHELTER (19% CONGREGATE, 81% HOTEL-BASED) AND THE SAME UMBER OF MEALS IN PARTNERSHIP WITH AREA CONGREGATIONS, SERVICE AGENCIES, AND OTHER SUPPORTERS.
Expenses $1,163,810
As filed on the 2022 return.
Listed in Part VII
-
Cliff HauryCLIFF HAURY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WeinerMICHAEL WEINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Susan MuellerDR SUSAN MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara BaxterTAMARA BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hope PayneHOPE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Liz EmreyPASTOR LIZ EMREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah AlthoffSARAH ALTHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayson WhiteheadJAYSON WHITEHEAD
EXECUTIVE DI
- Total calculated
- $102,356
- From this org
- $102,356
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley HurstASHLEY HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanda LeeVANDA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherice PaigeSHERICE PAIGE
SECRETARY
- 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
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443239349301149
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