Totals
- Total revenue
- $705,561
- Total expenses
- $734,966
- Contributions and grants received
- $705,359
- Grants paid
- $304,303
- Program service revenue
- $0
- Investment income
- $202
- Other revenue
- $0
- Total assets, end of year
- $370,166
- Total liabilities, end of year
- $81,192
- Net assets or fund balances, end of year
- $288,974
- Program services expenses (Part IX)
- $426,440
- Management and general expenses
- $101,752
- Fundraising expenses
- $206,774
- Program service expenses (Part III)
- $426,440
Program services were 58.0% 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.
-
1f · All other contributions, gifts and grants
$705,359
-
1g · Noncash contributions included above
$468,944
-
3 · Investment income
total $202 · excluded $202
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $304,303 · program services $304,303
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $44,325 · program services $11,081 · management and general $33,244
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $198,160 · management and general $10,931 · fundraising $187,229
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,379 · fundraising $19,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,450 · management and general $4,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $172 · management and general $172
-
13 · Office expenses
total $15,471 · management and general $15,471
-
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 $3,704 · program services $3,704
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $95,393 · program services $92,476 · management and general $2,917
-
23 · Insurance
total $0
-
24a · Other expenses: Equipment rental
total $24,360 · management and general $24,360
-
24b · Other expenses: VEHICLE EXPENSES
total $14,876 · program services $14,876
-
24c · Other expenses: Insurance
total $6,226 · management and general $6,226
-
24d · Other expenses: TELEPHONE
total $3,380 · management and general $3,380
-
24e · All other expenses
total $767 · management and general $601 · fundraising $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,231 · end of year $47,086
-
2 · Savings and temporary cash investments
beginning of year $38,592 · end of year $38,792
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,619 · end of year $18,538
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$826,412
-
10b · Land, buildings and equipment: accumulated depreciation
$560,662
-
10c · Land, buildings and equipment, net
beginning of year $289,886 · end of year $265,750
-
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
-
23 · Secured mortgages and notes payable
beginning of year $90,949 · end of year $81,192
-
31 · Retained earnings, endowment or other funds
beginning of year $318,379 · end of year $288,974
Mission and programs · 2024
Mission
MINISTRY TO THE POOR
-
COMMUNITY OUTREACH - PROVIDE FINANCIAL AND OTHER ASSISTANCE TO PERSONS IN THE COMMUNITY WHO EXPERIENCING TEMPORARY FINANCIAL DIFFICULTY. ASSISTANCE RANGES FROM EDUCATIONAL SUPPLIES AND CLOTHING FOR SCHOOL-AGE CHILDREN TO LEGAL FEES AND RENT ASSISTANCE.
Expenses $264,024
-
GROUP HOMES - PROVIDE HOME AND FAMILY ATMOSPHERE INCLUDING 3 MEALS A DAY. OFFER LIFE SKILL TRAINING TO HELP RESTORE RESPECT AND SELF-DISCIPLINE TO INDIVIDUALS IN ORDER THAT THEY MAY BECOME HEALTHY AND MENTALLY ABLE TO RETURN TO THE MAINSTREAM. AVERAGE LENGTH OF STAY IS 45 DAYS. ASSIST APPROXIMATELY 1500 PERSONS PER YEAR.
Expenses $162,416
As filed on the 2024 return.
Listed in Part VII
-
Rickie Smokes
Executive Dir.
- Total calculated
- $44,325
- From this org
- $44,325
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jose Dayogue
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brittany Her
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Smokes
Director
- Total calculated
- $0
- Hours/week
- 3
-
Paul Hoffman
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sherry Cortesi
Director
- Total calculated
- $0
- Hours/week
- 3
-
Gregory Heller
Executive Dir.
- Total calculated
- $0
- Hours/week
- 3
-
Loren Loggins
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543039349302169
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