Totals
- Total revenue
- $5,672,357
- Total expenses
- $5,998,698
- Contributions and grants received
- $4,785,724
- Grants paid
- $149,700
- Program service revenue
- $0
- Investment income
- $137,201
- Other revenue
- $749,432
- Total assets, end of year
- $5,994,871
- Total liabilities, end of year
- $247,417
- Net assets or fund balances, end of year
- $5,747,454
- Program services expenses (Part IX)
- $4,626,023
- Management and general expenses
- $544,051
- Fundraising expenses
- $828,624
- Program service expenses (Part III)
- $4,626,023
Program services were 77.1% 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.
-
1c · Fundraising events
$367,424
-
1f · All other contributions, gifts and grants
$4,418,300
-
1g · Noncash contributions included above
$628,986
-
3 · Investment income
total $56,719 · excluded $56,719
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $88,060
-
7b · Less cost or other basis and sales expenses
other assets $7,578
-
7c · Gain or loss
other assets $80,482
-
7d · Net gain or loss
total $80,482 · excluded $80,482
-
8a · Fundraising events: gross income
$45,844
-
8a · Fundraising events: contributions included on line 1c
$367,424
-
8b · Fundraising events: direct expenses
$85,432
-
8c · Net income from fundraising events
total -$39,588
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$823,898
-
10b · Cost of goods sold
$105,265
-
10c · Net income from sales of inventory
total $718,633 · excluded $718,633
-
11a · Other revenue: LECTURE/TALKS
total $2,400 · related or exempt $2,400
-
11b · Other revenue: MISCELLANEOUS
total $67,987 · related or exempt $67,987
-
11e · Other revenue, total
$70,387
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $139,700 · program services $139,700
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $135,326 · program services $27,065 · management and general $81,196 · fundraising $27,065
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,537,080 · program services $2,119,472 · management and general $214,809 · fundraising $202,799
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $329,932 · program services $253,352 · management and general $57,065 · fundraising $19,515
-
10 · Payroll taxes
total $199,253 · program services $158,092 · management and general $26,413 · fundraising $14,748
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $56,043 · program services $9,659 · management and general $45,730 · fundraising $654
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $307,759 · fundraising $307,759
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $236,470 · program services $33,219 · management and general $5,954 · fundraising $197,297
-
13 · Office expenses
total $84,724 · program services $57,223 · management and general $24,416 · fundraising $3,085
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $245,573 · program services $240,294 · management and general $3,980 · fundraising $1,299
-
17 · Travel
total $67,557 · program services $69,566 · management and general -$2,047 · fundraising $38
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,375 · program services $12,239 · management and general $1,717 · fundraising $3,419
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $303,925 · program services $279,467 · management and general $23,034 · fundraising $1,424
-
23 · Insurance
total $170,493 · program services $165,537 · management and general $3,586 · fundraising $1,370
-
24a · Other expenses: DONATED ITEMS DISTRIBUTED
total $490,966 · program services $490,966
-
24b · Other expenses: EQUIPMENT REPAIRS
total $185,626 · program services $159,091 · management and general $16,469 · fundraising $10,066
-
24c · Other expenses: BUILDING MAINTENANCE
total $141,682 · program services $141,682
-
24d · Other expenses: STIPEND
total $106,175 · program services $106,175
-
24e · All other expenses
total $233,039 · program services $153,224 · management and general $41,729 · fundraising $38,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,350 · end of year $1,350
-
2 · Savings and temporary cash investments
beginning of year $1,495,792 · end of year $1,172,637
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $336,349 · end of year $90,124
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,783 · end of year $0
-
8 · Inventories for sale or use
beginning of year $97,741 · end of year $179,722
-
9 · Prepaid expenses and deferred charges
beginning of year $75,472 · end of year $85,373
-
10a · Land, buildings and equipment: cost or other basis
$8,787,294
-
10b · Land, buildings and equipment: accumulated depreciation
$4,321,629
-
10c · Land, buildings and equipment, net
beginning of year $4,345,084 · end of year $4,465,665
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $277,276 · end of year $247,417
-
19 · Deferred revenue
beginning of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $6,073,795 · end of year $5,709,462
-
28 · Net assets with donor restrictions
end of year $37,992
Mission and programs · 2023
Mission
MINISTER TO THE SPIRITUAL AND WELFARE NEEDS OF INDIVIDUALS AND FAMILIES
-
ASSIST TRANSIENT MEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORSHIP SERVICES.
Expenses $1,634,456
-
ASSIST TRANSIENT WOMEN WITH BASIC NEEDS OF LIFE: PHYSICAL, EMOTIONAL, MENTAL, AND SPIRITUAL - INCLUDES MEALS, LODGING, CLOTHING, COUNSELING, JOB ASSISTANCE, AND WORHSIP SERVICES.
Expenses $995,083
-
PROVIDE WORK-READINESS TRAINING FOR INDIVIDUALS STAYING AT THE MISSION TO ASSIST WITH ACQUIRING A SUSTAINABLE LIFE OF SELF-SUFFICIENCY.
Expenses $542,129
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan RockeJONATHAN ROCKE
Executive Dir.
- Total calculated
- $135,326
- From this org
- $135,326
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christian PearsonCHRISTIAN PEARSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick VerardoNICK VERARDO
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah AlwerdtJEREMIAH ALWERDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie RothJULIE ROTH
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jenna KahlerJENNA KAHLER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Bruce MehlBRUCE MEHL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel StaleyDANIEL STALEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike MurphyMIKE MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ben PfledererDR BEN PFLEDERER
President
- Total calculated
- $0
- Hours/week
- 1
-
Brent FosterBRENT FOSTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel MartinDR DANIEL MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin GathersROBIN GATHERS
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
-
$10,000
RESOURCES TO ALLEVIATE POVERTY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349300944
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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