Totals
- Total revenue
- $712,537
- Total expenses
- $753,110
- Contributions and grants received
- $648,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,029
- Other revenue
- $0
- Total assets, end of year
- $3,441,569
- Total liabilities, end of year
- $13,202
- Net assets or fund balances, end of year
- $3,428,367
- Program services expenses (Part IX)
- $610,392
- Management and general expenses
- $142,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $610,392
Program services were 81.0% 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)
$12,000
-
1f · All other contributions, gifts and grants
$636,508
-
1g · Noncash contributions included above
$414
-
3 · Investment income
total $64,029 · excluded $64,029
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,698 · program services $47,758 · management and general $11,940
-
7 · Other salaries and wages
total $347,789 · program services $278,232 · management and general $69,557
-
9 · Other employee benefits
total $20,938 · program services $19,891 · management and general $1,047
-
11c · Fees: accounting
total $24,391 · program services $16,244 · management and general $8,147
-
11g · Fees: other
total $186,706 · program services $171,019 · management and general $15,687
-
12 · Advertising and promotion
total $4,112 · program services $4,112
-
13 · Office expenses
total $22,643 · program services $20,379 · management and general $2,264
-
22 · Depreciation, depletion and amortization
total $55,697 · program services $27,848 · management and general $27,849
-
23 · Insurance
total $31,136 · program services $24,909 · management and general $6,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,693 · end of year $123,141
-
2 · Savings and temporary cash investments
beginning of year $1,236,054 · end of year $1,240,080
-
4 · Accounts receivable
beginning of year $74,000
-
8 · Inventories for sale or use
beginning of year $7,259 · end of year $7,673
-
9 · Prepaid expenses and deferred charges
beginning of year $14,918 · end of year $18,032
-
10a · Land, buildings and equipment: cost or other basis
$2,138,298
-
10b · Land, buildings and equipment: accumulated depreciation
$201,781
-
10c · Land, buildings and equipment, net
beginning of year $1,964,721 · end of year $1,936,517
-
15 · Other assets
beginning of year $87,080 · end of year $116,126
-
17 · Accounts payable and accrued expenses
beginning of year $16,930
-
25 · Other liabilities
beginning of year $12,855 · end of year $13,202
-
27 · Net assets without donor restrictions
beginning of year $3,468,940 · end of year $3,428,367
Mission and programs · 2024
Mission
TO REDUCE HUNGER AND MITIGATE SERIOUS HEALTH AND SAFETY RISKS FOR ADULTS AND FAMILIES WHO ARE HOMELESS AND/OR INDIGENT LIVING IN MARTIN COUNTY, FLORIDA.
-
A CHURCH MINISTRY TO THE HOMELESS TO PROVIDE MEALS, CLOTHING, TOILETRIES, TRANSPORTATION TO MEDICAL FACILITIES, AND ASSISTANCE WITH FINDING HOUSING AND EMPLOYMENT.
Expenses $610,392 · Revenue $648,508
As filed on the 2024 return.
Listed in Part VII
-
BRENDA DICKERSON
PRESIDENT/CE
- Total calculated
- $59,698
- From this org
- $59,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVE BOZZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ALETHIA DUPONT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
WILLIAM FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PETER KARLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GAIL O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN E SHERRARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN WORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543179349302764
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