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Nonprofiteer
← OUR SAVIOURS COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by OUR SAVIOURS COMMUNITY SERVICES.

Totals

Total revenue
$4,725,891
Total expenses
$3,613,174
Contributions and grants received
$4,638,819
Grants paid
$0
Program service revenue
$87,053
Investment income
$19
Other revenue
$0
Total assets, end of year
$1,978,213
Total liabilities, end of year
$344,586
Net assets or fund balances, end of year
$1,633,627
Program services expenses (Part IX)
$3,263,435
Management and general expenses
$213,730
Fundraising expenses
$136,009
Program service expenses (Part III)
$3,263,435

Program services were 90.3% 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)

    $2,526,559

  • 1f · All other contributions, gifts and grants

    $2,112,260

  • 1g · Noncash contributions included above

    $483,224

  • 2a · Program service revenue: PROGRAM RENTAL INCOME

    total $87,053 · excluded $87,053

  • 3 · Investment income

    total $19 · excluded $19

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,459,165 · program services $1,222,896 · management and general $144,387 · fundraising $91,882

  • 9 · Other employee benefits

    total $150,644 · program services $123,405 · management and general $16,646 · fundraising $10,593

  • 10 · Payroll taxes

    total $113,258 · program services $95,790 · management and general $10,675 · fundraising $6,793

  • 11c · Fees: accounting

    total $7,800 · program services $4,457 · management and general $2,043 · fundraising $1,300

  • 14 · Information technology

    total $38,549 · program services $24,458 · management and general $8,611 · fundraising $5,480

  • 16 · Occupancy

    total $242,062 · program services $237,017 · management and general $3,083 · fundraising $1,962

  • 22 · Depreciation, depletion and amortization

    total $53,297 · program services $50,816 · management and general $1,516 · fundraising $965

  • 23 · Insurance

    total $11,936 · program services $10,159 · management and general $1,086 · fundraising $691

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,345,868 · program services $1,340,062 · management and general $3,548 · fundraising $2,258

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $49,694 · program services $46,060 · management and general $2,221 · fundraising $1,413

  • 24c · Other expenses: INDIRECT OPERATING EXPE

    total $39,615 · program services $23,320 · management and general $9,958 · fundraising $6,337

  • 24d · Other expenses: WORKERS COMPENSATION IN

    total $32,802 · program services $30,120 · management and general $1,639 · fundraising $1,043

  • 24e · All other expenses

    total $68,484 · program services $54,875 · management and general $8,317 · fundraising $5,292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,059 · end of year $143,037

  • 3 · Pledges and grants receivable

    beginning of year $86,400 · end of year $665,785

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,639 · end of year $38,902

  • 10a · Land, buildings and equipment: cost or other basis

    $1,449,756

  • 10b · Land, buildings and equipment: accumulated depreciation

    $331,943

  • 10c · Land, buildings and equipment, net

    beginning of year $684,541 · end of year $1,117,813

  • 15 · Other assets

    beginning of year $17,741 · end of year $12,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $243,491 · end of year $279,097

  • 19 · Deferred revenue

    beginning of year $5,799 · end of year $1,544

  • 23 · Secured mortgages and notes payable

    beginning of year $110,180 · end of year $63,945

  • 27 · Net assets without donor restrictions

    beginning of year $318,893 · end of year $889,093

  • 28 · Net assets with donor restrictions

    beginning of year $202,017 · end of year $744,534

Mission and programs · 2023

Mission

ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER,TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

Activities or mission (Part I)

ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

  • ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES AND EXPENSES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $175,613.

    Expenses $354,475 · Revenue $572,171

  • OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. THE VALUE OF THE DONATED MEALS IS INCLUDED IN THE REVENUES AND EXPENSES ABOVE.

    Expenses $2,908,960 · Revenue $2,628,319

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JANE DUNLAP

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JIREH MABAMBA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • NICHOLAS SMITH

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • PR MARTHA SCHWEHN BARDWELL

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • DR CARRIE WANDLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TEZRA OSTHUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JAMES UNGLAUBE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • KATIE ANTHONY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • DR DERECK ARUBAYI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • JENNIFER GERIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • TRAVIS EARTH-WERNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • TOM SEMPLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • ANNIE HUA KOOLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • ANDREA BRANDT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHAEL HUFFMAN

    EX. DIRECTOR

    Total calculated
    $106,665
    From this org
    $97,138
    From related orgs
    $0
    Other
    $9,527
    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
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202433319349300508

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