Totals
- Total revenue
- $451,643
- Total expenses
- $321,589
- Contributions and grants received
- $448,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,807
- Other revenue
- $0
- Total assets, end of year
- $404,524
- Total liabilities, end of year
- $34,652
- Net assets or fund balances, end of year
- $369,872
- Program services expenses (Part IX)
- $237,270
- Management and general expenses
- $64,315
- Fundraising expenses
- $20,004
- Program service expenses (Part III)
- $237,270
Program services were 73.8% 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.
-
1c · Fundraising events
$46,698
-
1f · All other contributions, gifts and grants
$402,138
-
3 · Investment income
total $2,807 · related or exempt $2,807
-
8a · Fundraising events: gross income
$20,004
-
8a · Fundraising events: contributions included on line 1c
$46,698
-
8b · Fundraising events: direct expenses
$20,004
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $109,878 · program services $83,128 · management and general $26,750
-
10 · Payroll taxes
total $11,919 · program services $9,017 · management and general $2,902
-
12 · Advertising and promotion
total $3,534 · management and general $3,534
-
13 · Office expenses
total $2,005 · management and general $2,005
-
16 · Occupancy
total $10,350 · program services $10,350
-
22 · Depreciation, depletion and amortization
total $38,075 · program services $36,495 · management and general $1,580
-
23 · Insurance
total $17,511 · program services $8,058 · management and general $9,453
-
24a · Other expenses: RESTOCKING
total $37,485 · program services $37,485
-
24b · Other expenses: FUND-RAISING EVENTS & P
total $20,004 · fundraising $20,004
-
24c · Other expenses: SUPPLIES
total $14,700 · program services $10,771 · management and general $3,929
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,065 · program services $13,065
-
24e · All other expenses
total $43,063 · program services $28,901 · management and general $14,162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,246 · end of year $7,980
-
2 · Savings and temporary cash investments
beginning of year $154,010 · end of year $243,230
-
9 · Prepaid expenses and deferred charges
beginning of year $41,788 · end of year $6,361
-
10a · Land, buildings and equipment: cost or other basis
$155,397
-
10b · Land, buildings and equipment: accumulated depreciation
$77,516
-
10c · Land, buildings and equipment, net
beginning of year $39,116 · end of year $77,881
-
12 · Investments: other securities
end of year $34,420
-
15 · Other assets
beginning of year -$50,259 · end of year $34,652
-
17 · Accounts payable and accrued expenses
beginning of year $343 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $34,652
-
27 · Net assets without donor restrictions
beginning of year $139,299 · end of year $289,768
-
28 · Net assets with donor restrictions
beginning of year $50,259 · end of year $80,104
Mission and programs · 2024
Mission
THE CORPORATION HAS BEEN ORGANIZED TO PROVIDE SERVICES AND BASIC ITEMS TO THE UNDERSERVED OR PEOPLE EXPERIENCING HOMELESSNESS IN MICHIGAN, AND SPECIFICALLY IN MACOMB, OAKLAND AND WAYNE COUNTIES. OUR MISSION: SHARING LOVE BY PROVIDING MOBILE SHOWERS AND ESSENTIALS TO THOSE IN NEED. OUR GOAL IS TO BUILD RELATIONSHIPS.
-
PROVIDED MOBILE SHOWER SERVICE TO HOMELESS LIVING IN THE GREATER DETROIT AREA. OUR MOBILE SHOWERS ARE EQUIPED WITH A TOILET, SINK AND STAND-UP SHOWER. THE SHOWER TRAILER IS MOVED AROUND THE DETROIT AREA EACH WEEK. AT OUR SERVICE EVENTS ALL ARE WELCOMED AND VALUED.
Expenses $148,198
-
PROVIDED ESSENTIAL ITEMS INCLUDING SEASONALLY APPROPRIATE CLOTHING, UNDERGARMENTS AND HYGIENE KITS TO OUR GUESTS. LIKE THE SHOWER TRAILER, THE ESSENTIALS VAN MOVES AROUND THE GREATER DETROIT AREA EACH WEEK.
Expenses $84,180
-
ESTABLISH PANTRIES IN MACOMB, OAKLAND, AND WAYNE COUNTIES WHERE THE UNDERSERVED CAN TAKE FOOD AND OTHER ITEMS THEY NEED AND OTHERS CAN LEAVE WHAT THEY CAN.
Expenses $4,892
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura GordonLAURA GORDON
ESSENTIALS VAN COORDINATOR
- Total calculated
- $19,125
- From this org
- $19,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Todd GordonTODD GORDON
EXECUTIVE DIRECTOR
- Total calculated
- $23,000
- From this org
- $23,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Patrick McEachinPATRICK MCEACHIN
MOBILE SERVICES COORDINATOR
- Total calculated
- $6,205
- From this org
- $6,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Dr Rocky PinheroDR ROCKY PINHERO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Amanda BreyAMANDA BREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
James AsherJAMES ASHER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Evita BeadleEVITA BEADLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve PeruccaSTEVE PERUCCA
GENERAL MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349304883
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