Totals
- Total revenue
- $370,938
- Total expenses
- $308,713
- Contributions and grants received
- $276,617
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,791
- Other revenue
- $78,530
- Total assets, end of year
- $1,398,898
- Total liabilities, end of year
- $11,657
- Net assets or fund balances, end of year
- $1,387,241
- Program services expenses (Part IX)
- $199,361
- Management and general expenses
- $99,632
- Fundraising expenses
- $9,720
- Program service expenses (Part III)
- $199,361
Program services were 64.6% 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
$19,939
-
1f · All other contributions, gifts and grants
$256,678
-
3 · Investment income
total $15,791
-
8a · Fundraising events: gross income
$81,377
-
8a · Fundraising events: contributions included on line 1c
$19,939
-
8b · Fundraising events: direct expenses
$15,461
-
8c · Net income from fundraising events
total $65,916
-
10a · Gross sales of inventory
$12,614
-
10c · Net income from sales of inventory
total $12,614
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $171,942 · program services $114,328 · management and general $51,727 · fundraising $5,887
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,538 · program services $5,769 · management and general $5,769
-
10 · Payroll taxes
total $15,355 · program services $10,737 · management and general $4,618
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,659 · program services $1,050 · management and general $50 · fundraising $559
-
13 · Office expenses
total $14,070 · program services $2,668 · management and general $10,073 · fundraising $1,329
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,978 · program services $15,372 · management and general $20,709 · fundraising $897
-
23 · Insurance
total $15,533 · program services $11,048 · management and general $3,985 · fundraising $500
-
24a · Other expenses: Client Services
total $13,662 · program services $13,662
-
24b · Other expenses: TRAINING
total $371 · program services $371
-
24c · Other expenses: Program Supplies
total $15,338 · program services $15,338
-
24d · Other expenses: Utilities
total $11,236 · program services $9,018 · management and general $1,670 · fundraising $548
-
24e · All other expenses
total $1,031 · management and general $1,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $549,369 · end of year $654,792
-
8 · Inventories for sale or use
beginning of year $1,888 · end of year $2,665
-
10a · Land, buildings and equipment: cost or other basis
$824,145
-
10b · Land, buildings and equipment: accumulated depreciation
$91,704
-
10c · Land, buildings and equipment, net
beginning of year $739,222 · end of year $732,441
-
14 · Intangible assets
beginning of year $9,781 · end of year $9,000
-
15 · Other assets
beginning of year $28,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,241 · end of year $11,657
-
27 · Net assets without donor restrictions
beginning of year $1,161,808 · end of year $1,342,635
-
28 · Net assets with donor restrictions
beginning of year $163,211 · end of year $44,606
Mission and programs · 2022
Mission
We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year. Our community works together to meet the needs of those living in poverty and offers a structured opportunity to gain self-sufficiency, and to have a hope for a better future.
Activities or mission (Part I)
We help those affected by poverty improve their circumstances and become self-sufficient. We operate a homeless shelter for overnight occupancy from 11/1 to 4/30 each year.
-
SAM25 OPERATES SAMS HOUSE EMERGENCY SHELTER OPEN 11/1-4/30 EACH YEAR. SAMS HOUSE PROVIDES SHELTER, THREE MEALS AND CLOTHING TO OUR GUESTS. 1,557 NIGHTS OF STAY WERE PROVIDED TO 82 PEOPLE THIS PAST SEASON. AS A RESULT OF COVID THE SHELTER WAS NOT OPEN EVERYDAY. OUR RESOURCE CENTER PROVIDED SERVICES TO 371 CLIENTS. 4,671 MEALS WERE SERVED BY COMMUNITY MEMBERS.
Expenses $197,134 · Grants $109,491
-
SAM25 ALSO POROVIDES A CURRICULUM FOR PEOPLE WHO ARE WORKING TO GET AHEAD AND OUT OF THE CYCLE OF POVERTY. THIS IS THE THIRD YEAR OF THE PROGRAM AND WAS MINIMAL DUE TO COVID.
Expenses $2,227
As filed on the 2022 return.
Listed in Part VII
-
Maureen CulhaneMAUREEN CULHANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Danica ZawiejaDANICA ZAWIEJA
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Joe GuanterJOE GUANTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Cherie ZelingerCHERIE ZELINGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Uriah WilliamsURIAH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Emily HendricksEMILY HENDRICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Linda BeversdorfLINDA BEVERSDORF
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Jody HammondJODY HAMMOND
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349306518
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