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← SHOES FOR THE HOMELESS INC

Form 990 for tax year 2022

Filed by SHOES FOR THE HOMELESS INC.

Totals

Total revenue
$290,214
Total expenses
$292,934
Contributions and grants received
$290,166
Grants paid
$242,120
Program service revenue
$0
Investment income
$0
Other revenue
$48
Total assets, end of year
$62,174
Total liabilities, end of year
$75
Net assets or fund balances, end of year
$62,099
Program services expenses (Part IX)
$289,955
Management and general expenses
$2,186
Fundraising expenses
$793
Program service expenses (Part III)
$289,955

Program services were 99.0% 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.

  • 1f · All other contributions, gifts and grants

    $290,166

  • 1g · Noncash contributions included above

    $272,230

  • 11a · Other revenue: CREDIT CARD REBATE

    total $48 · excluded $48

  • 11e · Other revenue, total

    $48

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $242,120 · program services $242,120

  • 7 · Other salaries and wages

    total $2,241 · program services $2,241

  • 10 · Payroll taxes

    total $263 · program services $263

  • 11c · Fees: accounting

    total $765 · program services $383 · management and general $382

  • 11e · Fees: professional fundraising services

    total $793 · fundraising $793

  • 11g · Fees: other

    total $7,344 · program services $7,157 · management and general $187

  • 12 · Advertising and promotion

    total $845 · program services $845

  • 13 · Office expenses

    total $898 · program services $808 · management and general $90

  • 14 · Information technology

    total $1,641 · program services $1,477 · management and general $164

  • 22 · Depreciation, depletion and amortization

    total $804 · program services $804

  • 23 · Insurance

    total $1,954 · program services $979 · management and general $975

  • 24a · Other expenses: DISPOSAL OF UNUSABLE SH

    total $30,110 · program services $30,110

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,394 · program services $2,155 · management and general $239

  • 24c · Other expenses: SUPPLIES

    total $613 · program services $613

  • 24d · Other expenses: FILING FEES

    total $100 · management and general $100

  • 24e · All other expenses

    total $49 · management and general $49

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,808 · end of year $32,967

  • 8 · Inventories for sale or use

    beginning of year $25,990 · end of year $25,990

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

    $6,221

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

    $3,004

  • 10c · Land, buildings and equipment, net

    beginning of year $4,021 · end of year $3,217

  • 25 · Other liabilities

    beginning of year $0 · end of year $75

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $64,819 · end of year $62,099

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE SHOES, AND ACCESSORIES, TO THE HOMELESS AND TO THOSE IN NEED, FREE OF CHARGE, IN OUR LOCAL COMMUNITIES. THESE SHOES ARE PROVIDED TO LOCAL ORGANIZATIONS THAT DIRECTLY SERVE AND DISTRIBUTE THE SHOES TO THE HOMELESS AND THOSE IN NEED SUCH AS RESCUE MISSIONS AND WOMEN SHELTERS.

  • DONATIONS OF SHOES AND SOCKS TO THE HOMELESS DIRECTLY AND INDIRECT CONTRIBUTIONS BY WAY OF DONATIONS TO OTHER NON-PROFITS PROVIDING SUPPORT TO THE HOMELESS IN THE COMMUNITIES SERVED.

    Expenses $289,955 · Grants $242,120

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Michael Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Albert Vera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Peter Huang

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Ira Diamond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Rosalind La Briola

    DIRECTOR OF OPERATIONS

    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

Provenance

Return type
form_990
Tax year
2022
Filed
23 June 2023
IRS schema version
2022v5.0
Source object
202311749349301501

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