Totals
- Total revenue
- $548,577
- Total expenses
- $535,824
- Contributions and grants received
- $109,760
- Grants paid
- $0
- Program service revenue
- $438,399
- Investment income
- $340
- Other revenue
- $78
- Total assets, end of year
- $523,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $523,623
- Program services expenses (Part IX)
- $535,824
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $535,824
Program services were 100.0% 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.
-
1c · Fundraising events
$36,046
-
1e · Government grants (contributions)
$73,714
-
2a · Program service revenue: DONATIONS
total $246,196 · related or exempt $246,196
-
2b · Program service revenue: HARVEST MINISTRIES
total $22,937 · related or exempt $22,937
-
2c · Program service revenue: INKIND DONATIONS
total $169,266 · related or exempt $169,266
-
3 · Investment income
total $340 · related or exempt $340
-
8a · Fundraising events: contributions included on line 1c
$36,046
-
11a · Other revenue: MISC REVENUE
total $78 · related or exempt $78
-
11e · Other revenue, total
$78
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,702 · program services $48,702
-
7 · Other salaries and wages
total $79,505 · program services $79,505
-
10 · Payroll taxes
total $10,888 · program services $10,888
-
11g · Fees: other
total $151 · program services $151
-
12 · Advertising and promotion
total $1,320 · program services $1,320
-
13 · Office expenses
total $9,667 · program services $9,667
-
14 · Information technology
total $948 · program services $948
-
16 · Occupancy
total $17,270 · program services $17,270
-
19 · Conferences, conventions and meetings
total $110 · program services $110
-
23 · Insurance
total $9,470 · program services $9,470
-
24a · Other expenses: INKIND DONATION DISTRIB
total $169,266 · program services $169,266
-
24b · Other expenses: RESTRICTED FUNDS EXP
total $76,540 · program services $76,540
-
24c · Other expenses: BUILDING REMODEL & MAINT
total $50,744 · program services $50,744
-
24d · Other expenses: PROGRAM EXPENSES
total $29,652 · program services $29,652
-
24e · All other expenses
total $31,591 · program services $31,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,264 · end of year $97,560
-
2 · Savings and temporary cash investments
beginning of year $288,078 · end of year $296,485
-
4 · Accounts receivable
beginning of year $7,450 · end of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$125,078
-
10c · Land, buildings and equipment, net
beginning of year $125,078 · end of year $125,078
-
27 · Net assets without donor restrictions
beginning of year $510,870 · end of year $523,623
Mission and programs · 2023
Mission
OUR MISSION IS TO SHARE THE GOSPEL OF JESUS & GODS LOVE THROUGH PROVIDING HOT MEALS, CLOTHES, & OTHER NEEDED ITEMS TO THE HOMELESS & LOW-INCOME.
-
A DAY SHELTER:THIS IS A PLACE FOR THE HOMELESS & LOW-INCOME TO GET OUT OF THE WEATHER DURING THE DAY.UTILITIES, INSURANCE, & BUILDING REMODEL
Expenses $344,499
-
WE PROVIDE HOT MEALS FOR THE HOMELESS & LOW-INCOME:WE PROVIDE BREAKFAST & LUNCH, MONDAY THRU FRIDAY, AND A BRUNCH ON SATURDAYS & SUNDAYS.WE SERVED MEALS IN 2023.THERE WAS OVER $103,155 IN INKIND FOOD DONATIONS THAT WERE DIRECTLY USED BY OUR GUESTS.
Expenses $122,980
-
CLIENT ASSISTANCE:WE HELP OUR GUEST WITH SHOWERS, CLOTHES, TENTS, SLEEPING BAGS, SMALL BAGS OF FOOD, & BUS PASSES.THERE WAS $66110 IN INKIND DONATIONS THAT WAS DIRECTLY USED BY OUR GUESTS.
Expenses $68,345
As filed on the 2023 return.
Listed in Part VII
-
Janet AndersonJANET ANDERSON
ADMIN DIRECTOR
- Total calculated
- $40,868
- From this org
- $40,868
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Rollin CarylROLLIN CARYL
EXECUTIVE DIRECTOR
- Total calculated
- $37,168
- From this org
- $37,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leonard HoffmanLEONARD HOFFMAN
BOARD MEMBER
- Total calculated
- $17,638
- From this org
- $17,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
John PetersohnJOHN PETERSOHN
VICE PRESIDENT
- Total calculated
- $12,384
- From this org
- $12,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Terry WilsonTERRY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lee DayLEE DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roger SheaROGER SHEA
PRESIDENT OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Linda RayLINDA RAY
SECRETARY
- 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
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349305459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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