Totals
- Total revenue
- $211,666
- Total expenses
- $186,268
- Contributions and grants received
- $174,731
- Grants paid
- $30,943
- Program service revenue
- $35,730
- Investment income
- $1,205
- Other revenue
- $0
- Total assets, end of year
- $364,377
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,377
- Program services expenses (Part IX)
- $186,268
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,268
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.
-
1e · Government grants (contributions)
$174,731
-
2a · Program service revenue: FOODCLOTHINGSRV NEEDY
total $25,366 · related or exempt $25,366
-
2b · Program service revenue: TEMPORARY RMS FOR NEEDY
total $10,364 · related or exempt $10,364
-
3 · Investment income
total $1,205 · related or exempt $1,205
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,943 · program services $30,943
-
7 · Other salaries and wages
total $99,419 · program services $99,419
-
10 · Payroll taxes
total $7,703 · program services $7,703
-
11c · Fees: accounting
total $3,278 · program services $3,278
-
12 · Advertising and promotion
total $334 · program services $334
-
13 · Office expenses
total $4,135 · program services $4,135
-
16 · Occupancy
total $24,871 · program services $24,871
-
20 · Interest
total $14 · program services $14
-
22 · Depreciation, depletion and amortization
total $5,586 · program services $5,586
-
23 · Insurance
total $3,935 · program services $3,935
-
24a · Other expenses: POSTAGE
total $104 · program services $104
-
24b · Other expenses: LICFEES
total $114 · program services $114
-
24c · Other expenses: OUTSIDE SERVICE
total $5,600 · program services $5,600
-
24d · Other expenses: MEMBERSHIPSDUES
total $232 · program services $232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,272 · end of year $123,497
-
8 · Inventories for sale or use
beginning of year $10,697 · end of year $10,697
-
10a · Land, buildings and equipment: cost or other basis
$285,123
-
10b · Land, buildings and equipment: accumulated depreciation
$54,940
-
10c · Land, buildings and equipment, net
beginning of year $200,010 · end of year $230,183
-
27 · Net assets without donor restrictions
beginning of year $338,979 · end of year $364,377
Mission and programs · 2022
Mission
SERVICES FOR THE NEEDY
-
PROVIDE FOOD,CLOTHING,SERVICES AND TEMPORARY ROOMSFOR THE NEEDY.
Expenses $186,268 · Revenue $210,461
As filed on the 2022 return.
Listed in Part VII
-
Amy WagnerAMY WAGNER
EXECUTIVE DIRECTOR
- Total calculated
- $24,730
- From this org
- $24,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25 + 25 related
-
Monica ChavezMONICA CHAVEZ
SIERRA HOUSE MANAGER
- Total calculated
- $10,820
- From this org
- $10,820
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Margo SmithMARGO SMITH
SIERRA HOUSE MANAGER
- Total calculated
- $10,782
- From this org
- $10,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Adrian ArredondoADRIAN ARREDONDO
MAINTENANCE
- Total calculated
- $9,370
- From this org
- $9,370
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Brandon ShawBRANDON SHAW
COOK
- Total calculated
- $7,600
- From this org
- $7,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
James GaseJAMES GASE
DRIVER
- Total calculated
- $7,183
- From this org
- $7,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Patricia MartinezPATRICIA MARTINEZ
SOUP KITCHEN HELPER
- Total calculated
- $5,108
- From this org
- $5,108
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Nancy GregoryNANCY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cindy CramerCINDY CRAMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marcia JohnsonMARCIA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marsha BowmanMARSHA BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Judy WardJUDY WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joann HoffertJOANN HOFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynna PowellLYNNA POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura WygantLAURA WYGANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349312383
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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