Totals
- Total revenue
- $1,998,021
- Total expenses
- $1,710,265
- Contributions and grants received
- $1,872,487
- Grants paid
- $1,475,054
- Program service revenue
- $0
- Investment income
- $125,534
- Other revenue
- $0
- Total assets, end of year
- $4,553,215
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,553,215
- Program services expenses (Part IX)
- $1,632,784
- Management and general expenses
- $70,613
- Fundraising expenses
- $6,768
- Program service expenses (Part III)
- $1,710,265
Program services were 95.5% 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
$11,857
-
1e · Government grants (contributions)
$106,500
-
1f · All other contributions, gifts and grants
$1,754,130
-
1g · Noncash contributions included above
$5,941
-
3 · Investment income
total $125,534 · excluded $125,534
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,475,054 · program services $1,475,054
-
5 · Compensation of officers, directors and key employees
total $85,240 · program services $76,224 · management and general $8,524 · fundraising $492
-
7 · Other salaries and wages
total $63,344 · program services $60,760 · management and general $2,584
-
9 · Other employee benefits
total $10,502 · program services $10,268 · management and general $134
-
10 · Payroll taxes
total $11,366 · program services $10,478 · management and general $850 · fundraising $38
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $6,404 · management and general $6,404
-
13 · Office expenses
total $13,534 · management and general $13,534
-
14 · Information technology
total $1,356 · management and general $1,356
-
16 · Occupancy
total $8,345 · management and general $8,345
-
22 · Depreciation, depletion and amortization
total $13,525 · management and general $13,525
-
23 · Insurance
total $4,890 · management and general $4,890
-
24a · Other expenses: Cost of Scavenger Hunt
total $6,238 · fundraising $6,238
-
24b · Other expenses: Miscellaneous
total $3,467 · management and general $3,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,095 · end of year $707,241
-
2 · Savings and temporary cash investments
beginning of year $9,809 · end of year $256,133
-
3 · Pledges and grants receivable
beginning of year $158,877 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$354,818
-
10b · Land, buildings and equipment: accumulated depreciation
$51,539
-
10c · Land, buildings and equipment, net
beginning of year $316,805 · end of year $303,279
-
13 · Investments: program-related
beginning of year $2,999,560 · end of year $3,283,062
-
27 · Net assets without donor restrictions
beginning of year $1,256,520 · end of year $1,759,189
-
28 · Net assets with donor restrictions
beginning of year $2,793,626 · end of year $2,794,026
Mission and programs · 2023
Mission
Prevention of Homelessness
Activities or mission (Part I)
Homeless Prevention
-
A total of 2,575 households, 6,602 persons were assisted to prevent homelessness with rent and utility assistance. In addition 1,754 households were assisted with utility assistance through the Project Deserve Program.
Expenses $1,710,265
As filed on the 2023 return.
Listed in Part VII
-
George DinkelGEORGE DINKEL
Executive Director
- Total calculated
- $82,160
- From this org
- $82,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Sandi BaalmanSANDI BAALMAN
Director
- Total calculated
- $0
-
Kathy KehrKATHY KEHR
Director
- Total calculated
- $0
-
Sr Angela LaquetSR ANGELA LAQUET
Director
- Total calculated
- $0
-
Angela McCoyANGELA MCCOY
Director
- Total calculated
- $0
-
Tom McGrathTOM MCGRATH
Director
- Total calculated
- $0
-
Jonathan GilmourJONATHAN GILMOUR
Director
- Total calculated
- $0
-
Joe WarrenJOE WARREN
Director
- Total calculated
- $0
-
Janice YaegerJANICE YAEGER
Director
- Total calculated
- $0
-
Katie LinkKATIE LINK
Director
- Total calculated
- $0
-
Ann SigwingANN SIGWING
Director
- Total calculated
- $0
-
Eric SwensonERIC SWENSON
Director
- Total calculated
- $0
-
Sheila McGuireSHEILA MCGUIRE
Director
- Total calculated
- $0
-
Miguel PrietoMIGUEL PRIETO
Director
- Total calculated
- $0
-
Sr Janet RowleySR JANET ROWLEY
Director
- Total calculated
- $0
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 cash amount reported
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Adorers of the Blood of Christ
501c3 · Religious Order · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349300913
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