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← FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY

Form 990 for tax year 2022

Filed by FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY.

Totals

Total revenue
$290,278
Total expenses
$270,916
Contributions and grants received
$289,963
Grants paid
$0
Program service revenue
$0
Investment income
$315
Other revenue
$0
Total assets, end of year
$932,632
Total liabilities, end of year
$2,983
Net assets or fund balances, end of year
$929,649
Program services expenses (Part IX)
$256,635
Management and general expenses
$7,531
Fundraising expenses
$6,750
Program service expenses (Part III)
$256,635

Program services were 94.7% 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

    $289,963

  • 3 · Investment income

    total $315 · excluded $315

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,960 · program services $46,649 · management and general $2,311

  • 7 · Other salaries and wages

    total $23,788 · program services $22,572 · management and general $1,216

  • 10 · Payroll taxes

    total $6,191 · program services $6,020 · management and general $171

  • 11b · Fees: legal

    total $4,246 · program services $1,721 · management and general $2,525

  • 13 · Office expenses

    total $4,455 · program services $3,147 · management and general $1,308

  • 16 · Occupancy

    total $13,943 · program services $13,943

  • 17 · Travel

    total $2,942 · program services $2,942

  • 22 · Depreciation, depletion and amortization

    total $14,948 · program services $14,948

  • 23 · Insurance

    total $31,424 · program services $31,424

  • 24a · Other expenses: SECURITY GUARDS

    total $81,293 · program services $81,293

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $18,401 · program services $18,401

  • 24c · Other expenses: GRANT WRITING

    total $6,750 · fundraising $6,750

  • 24d · Other expenses: FURNITURE & HOME GOODS

    total $6,544 · program services $6,544

  • 24e · All other expenses

    total $7,031 · program services $7,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,460 · end of year $491,236

  • 3 · Pledges and grants receivable

    beginning of year $102,625 · end of year $103,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,721

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

    $368,787

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

    $63,028

  • 10c · Land, buildings and equipment, net

    beginning of year $266,801 · end of year $305,759

  • 11 · Investments: publicly traded securities

    beginning of year $27,287 · end of year $31,919

  • 17 · Accounts payable and accrued expenses

    end of year $2,983

  • 27 · Net assets without donor restrictions

    beginning of year $756,153 · end of year $905,336

  • 28 · Net assets with donor restrictions

    beginning of year $148,741 · end of year $24,313

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SHORT-TERM HOUSING TO INDIVIDUALS IN IMMEDIATE NEED OF SHELTER, AND PROVIDES COUNSELING TO ENABLE THOSE INDIVIDUALS TO RETURN TO INDEPENDENCE AS QUICKLY AS POSSIBLE.

Activities or mission (Part I)

PROVISION OF SHORT-TERM SHELTER TO THE HOMELESS.

  • LITTLE PORTION FRIARY IS A TEMPORARY EMERGENCY HOMELESS SHELTER OPERATED BY OVER 100 VOLUNTEERS WHO PROVIDED FOOD, CLOTHING, AND SHELTER TO 253 MEN AND WOMEN IN 2022.

    Expenses $256,635

As filed on the 2022 return.

Listed in Part VII

  • Ronald Curry

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joanne Ruh

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sr Barbara Pfohl Osf

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Marie O'Rourke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Gehring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Edward Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David Zapfel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ellen Wood

    EXECUTIVE DIRECTOR (AS OF 11/1/22)

    Total calculated
    $9,600
    From this org
    $9,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patrick Gillick

    EXECUTIVE DIRECTOR (TO 8/1/22)

    Total calculated
    $39,360
    From this org
    $39,360
    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
23 October 2023
IRS schema version
2022v5.0
Source object
202302989349300825

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