Totals
- Total revenue
- $2,428,006
- Total expenses
- $2,858,269
- Contributions and grants received
- $2,228,473
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,207
- Other revenue
- $113,326
- Total assets, end of year
- $4,866,465
- Total liabilities, end of year
- $933,209
- Net assets or fund balances, end of year
- $3,933,256
- Program services expenses (Part IX)
- $2,630,411
- Management and general expenses
- $132,043
- Fundraising expenses
- $95,815
- Program service expenses (Part III)
- $2,630,411
Program services were 92.0% 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)
$1,263,979
-
1f · All other contributions, gifts and grants
$964,494
-
1g · Noncash contributions included above
$35,083
-
3 · Investment income
total $86,207 · excluded $86,207
-
6a · Gross rents
real property $31,533
-
6c · Rental income or loss
real property $31,533
-
6d · Net rental income or loss
total $31,533 · excluded $31,533
-
8a · Fundraising events: gross income
$74,003
-
8b · Fundraising events: direct expenses
$15,963
-
8c · Net income from fundraising events
total $58,040
-
11a · Other revenue: SALES TAX REIMBURSEMENTS
total $16,766 · related or exempt $16,766
-
11b · Other revenue: MISCELLANEOUS
total $6,987 · related or exempt $6,987
-
11e · Other revenue, total
$23,753
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,092 · program services $64,006 · management and general $1,362 · fundraising $2,724
-
7 · Other salaries and wages
total $1,464,008 · program services $1,374,179 · management and general $33,371 · fundraising $56,458
-
9 · Other employee benefits
total $145,848 · program services $132,738 · management and general $3,685 · fundraising $9,425
-
10 · Payroll taxes
total $129,643 · program services $121,007 · management and general $3,459 · fundraising $5,177
-
11b · Fees: legal
total $3,707 · program services $325 · management and general $3,382
-
11c · Fees: accounting
total $16,500 · program services $1,446 · management and general $15,054
-
13 · Office expenses
total $4,455 · program services $1,532 · management and general $2,923
-
22 · Depreciation, depletion and amortization
total $212,480 · program services $208,608 · management and general $3,872
-
23 · Insurance
total $106,909 · program services $93,919 · management and general $12,456 · fundraising $534
-
24a · Other expenses: HOMELESS PREVENTION
total $136,147 · program services $136,147
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $134,947 · program services $124,978 · management and general $9,969
-
24c · Other expenses: UTILITIES
total $106,569 · program services $106,177 · management and general $392
-
24d · Other expenses: CONTRACT LABOR
total $55,773 · program services $35,823 · management and general $11,083 · fundraising $8,867
-
24e · All other expenses
total $273,191 · program services $229,526 · management and general $31,035 · fundraising $12,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,603 · end of year $71,257
-
2 · Savings and temporary cash investments
beginning of year $728,310 · end of year $509,173
-
3 · Pledges and grants receivable
beginning of year $185,700 · end of year $201,374
-
4 · Accounts receivable
beginning of year $7,225 · end of year $8,755
-
8 · Inventories for sale or use
beginning of year $3,202 · end of year $3,202
-
9 · Prepaid expenses and deferred charges
beginning of year $14,426 · end of year $39,664
-
10a · Land, buildings and equipment: cost or other basis
$6,510,730
-
10b · Land, buildings and equipment: accumulated depreciation
$3,131,019
-
10c · Land, buildings and equipment, net
beginning of year $3,523,511 · end of year $3,379,711
-
12 · Investments: other securities
beginning of year $542,884 · end of year $611,049
-
15 · Other assets
beginning of year $67,164 · end of year $42,280
-
17 · Accounts payable and accrued expenses
beginning of year $128,809 · end of year $74,215
-
23 · Secured mortgages and notes payable
beginning of year $550,000 · end of year $582,858
-
25 · Other liabilities
beginning of year $65,122 · end of year $276,136
-
27 · Net assets without donor restrictions
beginning of year $4,313,396 · end of year $3,925,920
-
28 · Net assets with donor restrictions
beginning of year $239,698 · end of year $7,336
Mission and programs · 2024
Mission
THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES".
-
FIFTH STREET CAMPUS SHELTER SERVICES (INCLUDING COMMUNITY KITCHEN & CASE MANAGEMENT): FIFTH STREET MINISTRIES OPERATES AN EMERGENCY SHELTER CAMPUS THAT PROVIDES SHORT TERM HOUSING AND STABILIZATION SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. INTEGRATED INTO SHELTER OPERATIONS ARE CASE MANAGEMENT SERVICES FOCUSED ON HOUSING STABILIZATION, EMPLOYMENT, INCOME ACCESS, AND CONNECTION TO COMMUNITY RESOURCES. A COMMUNITY KITCHEN ALSO PROVIDES DAILY MEALS TO SHELTER RESIDENTS AND COMMUNITY MEMBERS ENSURING CONSISTENT ACCESS TO FOOD AS PART OF OVERALL STABILIZATION EFFORTS.
Expenses $1,541,963
-
DOMESTIC VIOLENCE SERVICES-MY SISTER'S HOUSE: MY SISTER'S HOUSE PROVIDES SAFE, CONFIDENTIAL SHELTER AND COMPREHENSIVE SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE. SERVICES INCLUDE EMERGENCY HOUSING, CRISIS INTERVENTION, CASE MANAGEMENT, COURT ADVOCACY, AND ACCESS TO LICENSED COUNSELING FOR TRAUMA RECOVERY. THE PROGRAM OPERATES A REGIONAL DOMESTIC VIOLENCE HOTLINE AND SUPPORTS SURVIVORS IN SECURING SAFE, LONG-TERM HOUSING AND REBUILDING INDEPENDENCE.
Expenses $602,015
-
PATH STREET OUTREACH PROGRAM: THE PATH (PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS) STREET OUTREACH PROGRAM ENGAGES UNSHELTERED INDIVIDUALS IN THE COMMUNITY WHO ARE EXPERIENCING HOMELESSNESS AND OFTEN LIVING WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. OUTREACH STAFF PROVIDE DIRECT ENGAGEMENT, BASIC NEEDS SUPPORT, AND CONNECTIONS TO HOUSING, HEALTHCARE, AND BEHAVIORAL HEALTH SERVICES. THE PROGRAM SERVES AS A CRITICAL ENTRY POINT INTO THE BROADER CONTINUUM OF CARE.
Expenses $266,024
-
OTHER PROGRAMS - VETERANS SERVICES: FIFTH STREET MINISTRIES PROVIDES HOUSING AND SUPPORTIVE SERVICES TO VETERANS EXPERIENCING HOMELESSNESS THROUGH A COMBINATION OF TRANSITIONAL HOUSING AND SUPPORTIVE HOUSING PROGRAMS. SERVICES INCLUDE CASE MANAGEMENT, COORDINATION WITH VA RESOURCES, AND ASSISTANCE WITH EMPLOYMENT, BENEFITS ACCESS, AND LONG-TERM HOUSING PLACEMENT. THESE PROGRAMS ARE DESIGNED TO PROMOTE STABILITY, SELF-SUFFICIENCY AND SUCCESSFUL REINTEGRATION INTO THE COMMUNITY.
Expenses $220,409
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele KnappMICHELE KNAPP
EXECUTIVE DI
- Total calculated
- $68,092
- From this org
- $68,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terri BlankenshipTERRI BLANKENSHIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Bryan-KandaDOROTHY BRYAN-KANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CampbellJERRY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Caldwell ClendeninAMANDA CALDWELL CLENDENIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine CooneyCHRISTINE COONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin CrewsJUSTIN CREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean FosterJEAN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike FuhrmanMIKE FUHRMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GoldsASHLEY GOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shadrach MartinSHADRACH MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MazzolaJOSEPH MAZZOLA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MiglinDANIEL MIGLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Demetrius MorrisonDEMETRIUS MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela NaveyPAMELA NAVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Beth ParkerVIRGINIA BETH PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel RaderRACHEL RADER
BOARD MEMBER
- 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
- 2024
- Filed
- 29 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621209349302362
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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