Totals
- Total revenue
- $1,309,995
- Total expenses
- $1,329,572
- Contributions and grants received
- $1,150,416
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,799
- Other revenue
- $136,780
- Total assets, end of year
- $2,085,383
- Total liabilities, end of year
- $1,508
- Net assets or fund balances, end of year
- $2,083,875
- Program services expenses (Part IX)
- $1,253,039
- Management and general expenses
- $50,930
- Fundraising expenses
- $25,603
- Program service expenses (Part III)
- $1,253,039
Program services were 94.2% 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
$1,150,416
-
1g · Noncash contributions included above
$802,572
-
3 · Investment income
total $22,799 · related or exempt $22,799
-
10a · Gross sales of inventory
$128,168
-
10c · Net income from sales of inventory
total $128,168 · excluded $128,168
-
11a · Other revenue: RECYCLING INCOME
total $8,603 · related or exempt $8,603
-
11b · Other revenue: ROUNDING
total $9 · related or exempt $9
-
11e · Other revenue, total
$8,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,347 · program services $33,880 · management and general $4,234 · fundraising $4,233
-
7 · Other salaries and wages
total $171,126 · program services $136,900 · management and general $17,113 · fundraising $17,113
-
9 · Other employee benefits
total $14,403 · program services $11,523 · management and general $1,440 · fundraising $1,440
-
10 · Payroll taxes
total $16,248 · program services $12,998 · management and general $1,625 · fundraising $1,625
-
11b · Fees: legal
total $162 · program services $130 · management and general $16 · fundraising $16
-
11c · Fees: accounting
total $7,406 · program services $5,924 · management and general $741 · fundraising $741
-
13 · Office expenses
total $21,543 · program services $19,068 · management and general $2,475
-
16 · Occupancy
total $52,930 · program services $46,461 · management and general $6,469
-
22 · Depreciation, depletion and amortization
total $90,332 · program services $90,332
-
23 · Insurance
total $34,813 · program services $31,332 · management and general $3,481
-
24a · Other expenses: FOOD
total $572,270 · program services $572,270
-
24b · Other expenses: ASSISTANCE
total $240,513 · program services $240,513
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $23,984 · program services $21,586 · management and general $2,398
-
24d · Other expenses: AUTO EXPENSES
total $7,943 · program services $7,149 · management and general $794
-
24e · All other expenses
total $33,552 · program services $22,973 · management and general $10,144 · fundraising $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $260,597 · end of year $266,696
-
9 · Prepaid expenses and deferred charges
beginning of year $12,993 · end of year $14,606
-
10a · Land, buildings and equipment: cost or other basis
$1,982,271
-
10b · Land, buildings and equipment: accumulated depreciation
$798,445
-
10c · Land, buildings and equipment, net
beginning of year $1,233,208 · end of year $1,183,826
-
15 · Other assets
beginning of year $563,974 · end of year $620,255
-
17 · Accounts payable and accrued expenses
beginning of year $2,416 · end of year $1,508
-
27 · Net assets without donor restrictions
beginning of year $2,068,356 · end of year $2,083,875
Mission and programs · 2022
Mission
THE CARTHAGE CRISIS CENTER IS COMMITTED TO RESTORING HOMELESS AND NEEDY PEOPLE TO SELF SUFFICIENCY WITH GOD'S HELP.
-
THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 420 PEOPLE.
Expenses $1,253,039
-
THE CARTHAGE CRISIS CENTER IS A RESIDENTIAL CENTER FOR HOMELESS PEOPLE, WITH SPACE FOR FIVE FAMILIES, FIFTEEN MEN, AND EIGHT WOMEN. WE SERVE HOMELESS PEOPLE FROM THE CARTHAGE, MO AREA AND HOMELESS VETERANS FROM THE FOUR-STATE REGION. IN THE LAST YEAR, WE SERVED 420 PEOPLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
HAL ANDREWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK ELLIFF
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WEBSTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MONTAGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY TRENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BOB LANYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIM BENTON
EXECUTIVE DI
- Total calculated
- $42,347
- From this org
- $42,347
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349325634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.