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← COALITION FOR COMPASSION AND JUSTICE

Form 990 for tax year 2022

Filed by COALITION FOR COMPASSION AND JUSTICE.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$797,455 changed to $893,522
Total expenses
$740,278 changed to $787,175
Contributions and grants received
$771,528 changed to $802,666
Program service revenue
$16,601 changed to $33,318
Investment income
$2,019 changed to -$2,509
Other revenue
$7,307 changed to $60,047
Total assets, end of year
$2,442,912 changed to $2,474,322
Total liabilities, end of year
$501,232 changed to $491,073
Net assets or fund balances, end of year
$1,941,680 changed to $1,983,249
Program services expenses
$521,648 changed to $440,357
Management and general expenses
$196,023 changed to $309,822
Fundraising expenses
$22,607 changed to $36,996
Program service expenses (Part III)
$521,648 changed to $440,357

Listed only on the earlier return

  • Amber0davis Sloan
  • Pastor Jay Wilcher
  • Rev Kathleen Sibley
  • Tim Duensing

Listed only on the later return

  • Amber Davis Sloan
  • Deeann Resk
  • Rosemary Dixon
  • Sheena Holmes

Listed under a different title

  • Carol Darrow: DIRECTOR then SECRETARY
  • Jon Rocha: DIRECTOR then DIRECTORPRESIDENT

Totals

Total revenue
$893,522
Total expenses
$787,175
Contributions and grants received
$802,666
Grants paid
$0
Program service revenue
$33,318
Investment income
-$2,509
Other revenue
$60,047
Total assets, end of year
$2,474,322
Total liabilities, end of year
$491,073
Net assets or fund balances, end of year
$1,983,249
Program services expenses (Part IX)
$440,357
Management and general expenses
$309,822
Fundraising expenses
$36,996
Program service expenses (Part III)
$440,357

Program services were 55.9% 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)

    $64,120

  • 1f · All other contributions, gifts and grants

    $738,546

  • 2a · Program service revenue: SHELTER

    total $33,318 · related or exempt $33,318

  • 3 · Investment income

    total $2,291 · excluded $2,291

  • 6a · Gross rents

    real property $111,357

  • 6b · Less rental expenses

    real property $50,528

  • 6c · Rental income or loss

    real property $60,829

  • 6d · Net rental income or loss

    total $60,829 · excluded $60,829

  • 7a · Gross sales of assets other than inventory

    securities $292 · other assets $142,890

  • 7b · Less cost or other basis and sales expenses

    other assets $147,982

  • 7c · Gain or loss

    securities $292 · other assets -$5,092

  • 7d · Net gain or loss

    total -$4,800 · excluded -$4,800

  • 10a · Gross sales of inventory

    $152,674

  • 10b · Cost of goods sold

    $172,697

  • 10c · Net income from sales of inventory

    total -$20,023 · excluded -$20,023

  • 11a · Other revenue: SPECIAL EVENTS

    total $803 · excluded $803

  • 11b · Other revenue: OTHER INCOME

    total $18,438 · excluded $18,438

  • 11e · Other revenue, total

    $19,241

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,122 · program services $42,050 · management and general $12,663 · fundraising $2,409

  • 7 · Other salaries and wages

    total $360,176 · program services $265,142 · management and general $79,846 · fundraising $15,188

  • 9 · Other employee benefits

    total $45,721 · program services $33,657 · management and general $10,136 · fundraising $1,928

  • 10 · Payroll taxes

    total $32,116 · program services $23,642 · management and general $7,120 · fundraising $1,354

  • 11b · Fees: legal

    total $462 · management and general $462

  • 11c · Fees: accounting

    total $44,587 · management and general $44,587

  • 11g · Fees: other

    total $6,413 · program services $1,669 · management and general $4,648 · fundraising $96

  • 12 · Advertising and promotion

    total $811 · program services $203 · management and general $202 · fundraising $406

  • 13 · Office expenses

    total $8,360 · management and general $4,180 · fundraising $4,180

  • 14 · Information technology

    total $3,263 · management and general $3,263

  • 16 · Occupancy

    total $32,642 · program services $29,972 · management and general $1,508 · fundraising $1,162

  • 19 · Conferences, conventions and meetings

    total $990 · management and general $990

  • 20 · Interest

    total $13,105 · program services $10,991 · management and general $1,057 · fundraising $1,057

  • 22 · Depreciation, depletion and amortization

    total $63,905 · management and general $63,905

  • 23 · Insurance

    total $31,346 · program services $23,074 · management and general $4,789 · fundraising $3,483

  • 24a · Other expenses: LOSSTHEFT

    total $62,260 · management and general $62,260

  • 24b · Other expenses: TELEPHONE

    total $3,269 · program services $1,090 · management and general $1,090 · fundraising $1,089

  • 24c · Other expenses: BANK FEES

    total $6,403 · management and general $6,403

  • 24d · Other expenses: VEHICLE EXPENSES

    total $2,314 · program services $2,314

  • 24e · All other expenses

    total $11,910 · program services $6,553 · management and general $713 · fundraising $4,644

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,130 · end of year $622,139

  • 2 · Savings and temporary cash investments

    beginning of year $197,205 · end of year $210,309

  • 4 · Accounts receivable

    beginning of year $36,696 · end of year $15,721

  • 8 · Inventories for sale or use

    beginning of year $44,000 · end of year $44,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,800 · end of year $12,014

  • 10a · Land, buildings and equipment: cost or other basis

    $1,724,695

  • 10b · Land, buildings and equipment: accumulated depreciation

    $257,369

  • 10c · Land, buildings and equipment, net

    beginning of year $1,617,185 · end of year $1,467,326

  • 11 · Investments: publicly traded securities

    beginning of year $91,923 · end of year $102,445

  • 15 · Other assets

    beginning of year $250 · end of year $368

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,529 · end of year $74,921

  • 19 · Deferred revenue

    beginning of year $4,412

  • 22 · Loans and payables to officers and key people

    beginning of year $168,562 · end of year $153,500

  • 23 · Secured mortgages and notes payable

    beginning of year $100,643 · end of year $262,152

  • 25 · Other liabilities

    beginning of year $160,500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $1,644,585 · end of year $1,542,718

  • 28 · Net assets with donor restrictions

    beginning of year $248,958 · end of year $440,531

Mission and programs · 2022

Mission

ENDING AND PREVENTING HOMELESSNESS

  • PROGRAMS TO END AND PREVENT HOMELESSNESS IN 2022 INCLUDES STAGGER STRAIGHT EMERGENCY SHELTER, ADVOCACY, SECOND CHANCE HOUSING, PWPA WORK SKILLS PROGRAM, HOME REPAIR SERVICES, RENTAL ASSISTANCE AND OTHER MISCELLANEOUS PROGRAMS THAT PROVIDE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR LOW INCOME WITH A PLACE WHERE BASIC NEEDS ARE ADDRESSED; COMPASSION, JUSTICE AND FELLOWSHIP ARE NOURISHED; AND FINANCIAL ASSISTANCE IS PROVIDED TO ENCOURAGE SELF-SUFFICIENCY AND MEET EMERGENCY NEEDS.

    Expenses $440,357 · Revenue $33,318

As filed on the 2022 return.

Listed in Part VII

  • Allison Lenocker

    EXECUTIVE DIRECTOR

    Total calculated
    $68,821
    From this org
    $68,821
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosemary Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mo Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheena Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deeann Resk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Resnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Chamberlain

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra McClintock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jon Rocha

    DIRECTORPRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carol Darrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amber Davis Sloan

    PRESIDENT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202502329349301925

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