Totals
- Total revenue
- $605,615
- Total expenses
- $262,846
- Contributions and grants received
- $532,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,200
- Other revenue
- $72,088
- Total assets, end of year
- $932,224
- Total liabilities, end of year
- $401,000
- Net assets or fund balances, end of year
- $531,224
- Program services expenses (Part IX)
- $147,457
- Management and general expenses
- $115,389
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,457
Program services were 56.1% 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)
$412,292
-
1f · All other contributions, gifts and grants
$120,035
-
3 · Investment income
total $1,200 · excluded $1,200
-
6a · Gross rents
real property $6,290
-
6b · Less rental expenses
real property $897
-
6c · Rental income or loss
real property $5,393
-
6d · Net rental income or loss
total $5,393 · excluded $5,393
-
8a · Fundraising events: gross income
$85,269
-
8b · Fundraising events: direct expenses
$20,734
-
8c · Net income from fundraising events
total $64,535 · excluded $64,535
-
11a · Other revenue: OTHER INCOME
total $2,160 · related or exempt $2,160
-
11e · Other revenue, total
$2,160
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,572 · program services $85,297 · management and general $59,275
-
9 · Other employee benefits
total $5,426 · program services $5,426
-
10 · Payroll taxes
total $12,864 · program services $7,590 · management and general $5,274
-
11c · Fees: accounting
total $4,760 · management and general $4,760
-
13 · Office expenses
total $7,939 · program services $134 · management and general $7,805
-
16 · Occupancy
total $66,400 · program services $39,200 · management and general $27,200
-
17 · Travel
total $1,872 · program services $1,872
-
22 · Depreciation, depletion and amortization
total $3,015 · program services $3,015
-
23 · Insurance
total $6,131 · management and general $6,131
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,255 · program services $3,255
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,164 · management and general $2,164
-
24c · Other expenses: STORAGE
total $1,514 · management and general $1,514
-
24d · Other expenses: CONTRACT LABOR
total $850 · program services $850
-
24e · All other expenses
total $2,084 · program services $818 · management and general $1,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,103 · end of year $165,637
-
5 · Loans and receivables from officers and key people
beginning of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$772,647
-
10b · Land, buildings and equipment: accumulated depreciation
$16,691
-
10c · Land, buildings and equipment, net
beginning of year $8,852 · end of year $755,956
-
14 · Intangible assets
end of year $10,631
-
23 · Secured mortgages and notes payable
end of year $400,000
-
25 · Other liabilities
beginning of year $0 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $188,455 · end of year $531,224
Mission and programs · 2022
Mission
SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER AND CASE MANAGEMENT. ENABLE A PERSON TO MOVE FROM SHELTER TO BEING SELF SUFFICIENT.
Activities or mission (Part I)
OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER AND CASE MANAGEMENT. ENABLE A PERSON TO MOVE FROM SHELTER TO BEING SELF SUFFICIENT.
-
TO SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. TO OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER, CASE MANAGEMENT, AND SERVICE REFERRALS TO CONNECT WITH APPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE COMMUNITY.
Expenses $147,457 · Revenue $2,160
As filed on the 2022 return.
Listed in Part VII
-
Orvil Griff RayORVIL GRIFF RAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kimbal FordKIMBAL FORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey AbramsLINDSEY ABRAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan SchwartzNATHAN SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby RumerBOBBY RUMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry MyersSHERRY MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Weston WorthingtonWESTON WORTHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 12.5
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
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311959349300006
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.