Totals
- Total revenue
- $4,241,351
- Total expenses
- $4,170,850
- Contributions and grants received
- $4,061,272
- Grants paid
- $0
- Program service revenue
- $176,089
- Investment income
- $3,954
- Other revenue
- $36
- Total assets, end of year
- $7,886,442
- Total liabilities, end of year
- $347,953
- Net assets or fund balances, end of year
- $7,538,489
- Program services expenses (Part IX)
- $3,441,541
- Management and general expenses
- $142,676
- Fundraising expenses
- $586,633
- Program service expenses (Part III)
- $3,441,541
Program services were 82.5% 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
$1,105,337
-
1e · Government grants (contributions)
$22,500
-
1f · All other contributions, gifts and grants
$2,933,435
-
1g · Noncash contributions included above
$1,868,032
-
2a · Program service revenue: FURNITURE/CLOTHING SALES
total $117,603 · related or exempt $117,603
-
2b · Program service revenue: HOUSING FEES
total $51,349 · related or exempt $51,349
-
2c · Program service revenue: VEHICLE SALES
total $3,800 · related or exempt $3,800
-
2d · Program service revenue: RAG OUT SALES
total $3,337 · related or exempt $3,337
-
3 · Investment income
total $3,954 · excluded $3,954
-
8a · Fundraising events: contributions included on line 1c
$1,105,337
-
11a · Other revenue: MISCELLANEOUS INCOME
total $36 · related or exempt $36
-
11e · Other revenue, total
$36
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,680 · program services $73,042 · management and general $6,451 · fundraising $9,187
-
7 · Other salaries and wages
total $774,467 · program services $637,894 · management and general $56,339 · fundraising $80,234
-
10 · Payroll taxes
total $67,309 · program services $54,330 · management and general $4,762 · fundraising $8,217
-
11b · Fees: legal
total $1,600 · management and general $1,600
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
11e · Fees: professional fundraising services
total $328,224 · fundraising $328,224
-
11g · Fees: other
total $128,934 · program services $60,267 · management and general $9,915 · fundraising $58,752
-
12 · Advertising and promotion
total $25,507 · program services $1,274 · management and general $50 · fundraising $24,183
-
13 · Office expenses
total $67,986 · program services $64,378 · management and general $1,266 · fundraising $2,342
-
14 · Information technology
total $26,270 · program services $19,695 · management and general $5,523 · fundraising $1,052
-
16 · Occupancy
total $196,954 · program services $192,043 · management and general $4,900 · fundraising $11
-
17 · Travel
total $50,469 · program services $42,018 · management and general $6,638 · fundraising $1,813
-
19 · Conferences, conventions and meetings
total $46,570 · program services $500 · fundraising $46,070
-
20 · Interest
total $11,921 · program services $11,683 · management and general $119 · fundraising $119
-
22 · Depreciation, depletion and amortization
total $231,526 · program services $208,374 · management and general $11,576 · fundraising $11,576
-
23 · Insurance
total $64,155 · program services $57,739 · management and general $4,491 · fundraising $1,925
-
24a · Other expenses: IN-KIND EXPENSE
total $1,963,733 · program services $1,963,733
-
24b · Other expenses: EQUIPMENT
total $33,115 · program services $22,529 · management and general $4,630 · fundraising $5,956
-
24c · Other expenses: RESIDENT PROGRAMMING
total $29,220 · program services $28,830 · management and general $390
-
24d · Other expenses: STAFF & BOARD
total $13,065 · program services $2,050 · management and general $5,283 · fundraising $5,732
-
24e · All other expenses
total $16,895 · program services $1,162 · management and general $14,493 · fundraising $1,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,695 · end of year $510,057
-
2 · Savings and temporary cash investments
beginning of year $608,847 · end of year $647,857
-
8 · Inventories for sale or use
beginning of year $351,861 · end of year $256,158
-
9 · Prepaid expenses and deferred charges
beginning of year $5,480 · end of year $7,301
-
10a · Land, buildings and equipment: cost or other basis
$8,875,108
-
10b · Land, buildings and equipment: accumulated depreciation
$2,543,341
-
10c · Land, buildings and equipment, net
beginning of year $5,943,736 · end of year $6,331,767
-
15 · Other assets
beginning of year $126,743 · end of year $133,302
-
17 · Accounts payable and accrued expenses
beginning of year $50,027 · end of year $117,173
-
23 · Secured mortgages and notes payable
end of year $230,780
-
25 · Other liabilities
beginning of year $105,649
-
27 · Net assets without donor restrictions
beginning of year $7,464,686 · end of year $7,538,489
Mission and programs · 2023
Mission
1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS.
-
PROVIDED EMERGENCY AND TRANSITIONAL HOUSING, TRAINING AND COUNSELING FOR THE HOMELESS OF ELKHART AND SURROUNDING COUNTIES, INDIANA. ALSO PROVIDED MEALS FOR MISSION RESIDENTS AND ON A WALK-IN BASIS TO INDIVIDUALS IN NEED RESIDING IN ELKHART AND SURROUNDING COUNTIES, INDIANA. PROVIDED SHELTER FOR 1,078 INDIVIDUALS WITH 205,425 TOTAL MEALS SERVED. ALSO PROVIDED COUNSELING AND CASE MANAGEMENT SESSIONS.
Expenses $3,116,218
-
PROVIDED SECOND-HAND CLOTHING AND HOUSEHOLD GOODS FOR SALE TO THE GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO RESIDENTS OF THE MISSION AT NO CHARGE. PROVIDED 4,938 PIECES OF CLOTHING AND OTHER ITEMS FOR RESIDENTS.
Expenses $325,323
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ross SwihartROSS SWIHART
EXECUTIVE DI
- Total calculated
- $88,680
- From this org
- $88,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick AkerDICK AKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul D EashPAUL D EASH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lyle FiselLYLE FISEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard AnewberryRICHARD ANEWBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SharickLISA SHARICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LiechtyMARK LIECHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LitwillerRICHARD LITWILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Plez Lovelady Jr PhDPLEZ LOVELADY JR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy PittmanDOROTHY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles CheekCHARLES CHEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlankinshipMIKE BLANKINSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffrey SwihartDR JEFFREY SWIHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg FerriesGREG FERRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James BallardJAMES BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian RileyADRIAN RILEY
DIRECTOR
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349304359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.