Totals
- Total revenue
- $599,480
- Total expenses
- $622,141
- Contributions and grants received
- $534,617
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $846
- Other revenue
- $64,017
- Total assets, end of year
- $929,888
- Total liabilities, end of year
- $19,405
- Net assets or fund balances, end of year
- $910,483
- Program services expenses (Part IX)
- $586,588
- Management and general expenses
- $26,391
- Fundraising expenses
- $9,162
- Program service expenses (Part III)
- $586,588
Program services were 94.3% 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.
-
1f · All other contributions, gifts and grants
$534,617
-
1g · Noncash contributions included above
$316,856
-
3 · Investment income
total $846 · excluded $846
-
8a · Fundraising events: gross income
$66,214
-
8b · Fundraising events: direct expenses
$2,197
-
8c · Net income from fundraising events
total $64,017 · excluded $64,017
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,000 · program services $35,200 · management and general $4,400 · fundraising $4,400
-
7 · Other salaries and wages
total $75,375 · program services $75,375
-
10 · Payroll taxes
total $9,132 · program services $8,459 · management and general $337 · fundraising $336
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
13 · Office expenses
total $1,377 · program services $454 · management and general $454 · fundraising $469
-
16 · Occupancy
total $11,715 · program services $9,958 · management and general $1,172 · fundraising $585
-
22 · Depreciation, depletion and amortization
total $22,209 · program services $19,465 · management and general $1,110 · fundraising $1,634
-
23 · Insurance
total $6,526 · program services $5,274 · management and general $626 · fundraising $626
-
24a · Other expenses: FOOD DISTRIBUTIONS
total $377,873 · program services $377,873
-
24b · Other expenses: OTHER PROGRAM EXPENSE
total $33,637 · program services $33,637
-
24c · Other expenses: CLEANING AND MAINTENANC
total $9,036 · program services $5,422 · management and general $3,614
-
24d · Other expenses: CLOTHING DISTRIBUTIONS
total $6,704 · program services $6,704
-
24e · All other expenses
total $12,857 · program services $8,767 · management and general $2,978 · fundraising $1,112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,787 · end of year $32,543
-
2 · Savings and temporary cash investments
beginning of year $511,437 · end of year $548,141
-
3 · Pledges and grants receivable
beginning of year $13,060 · end of year $17,921
-
8 · Inventories for sale or use
beginning of year $25,643 · end of year $18,034
-
9 · Prepaid expenses and deferred charges
beginning of year $13,476 · end of year $5,494
-
10a · Land, buildings and equipment: cost or other basis
$599,873
-
10b · Land, buildings and equipment: accumulated depreciation
$302,594
-
10c · Land, buildings and equipment, net
beginning of year $318,740 · end of year $297,279
-
15 · Other assets
beginning of year $0 · end of year $10,476
-
17 · Accounts payable and accrued expenses
beginning of year $6,567 · end of year $8,805
-
25 · Other liabilities
beginning of year $0 · end of year $10,600
-
27 · Net assets without donor restrictions
beginning of year $898,953 · end of year $876,518
-
28 · Net assets with donor restrictions
beginning of year $30,623 · end of year $33,965
Mission and programs · 2022
Mission
TO PROVIDE LONG TERM AND TEMPORARY ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.
Activities or mission (Part I)
TO PROVIDE TEMPORARY AND LONG-TERM ASSISTANCE TO THOSE WHO HAVE FALLEN ON DIFFICULT TIMES IN HOPES OF RETURNING THEM TO THE INDEPENDENT PURSUIT OF THEIR LIFE'S GOALS.
-
DISTRIBUTION OF FOOD, CLOTHING AND CHILDREN'S TUTORING TO THE NEEDY.
Expenses $586,588
As filed on the 2022 return.
Listed in Part VII
-
JOHN PAJAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEN KNEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN KNEISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA MANCINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA PERUSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHARON SOWER
EXECUTIVE DIRECTOR
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHUCK GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CAREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OSSENMACHER
DIRECTOR
- 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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322379349300522
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