Totals
- Total revenue
- $3,970,157
- Total expenses
- $821,819
- Contributions and grants received
- $113,917
- Grants paid
- $0
- Program service revenue
- $3,543,590
- Investment income
- $650
- Other revenue
- $312,000
- Total assets, end of year
- $13,982,794
- Total liabilities, end of year
- $1,234,519
- Net assets or fund balances, end of year
- $12,748,275
- Program services expenses (Part IX)
- $787,678
- Management and general expenses
- $34,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $787,678
Program services were 95.8% 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
$113,917
-
2a · Program service revenue: IN KIND DONATIONS
total $3,543,590 · related or exempt $3,543,590
-
3 · Investment income
total $650 · related or exempt $650
-
6a · Gross rents
real property $312,000
-
6c · Rental income or loss
real property $312,000
-
6d · Net rental income or loss
total $312,000 · related or exempt $312,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,099 · program services $83,286 · management and general $14,813
-
10 · Payroll taxes
total $7,541 · program services $6,408 · management and general $1,133
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $1,668 · management and general $1,668
-
17 · Travel
total $2,500 · management and general $2,500
-
20 · Interest
total $43,683 · program services $43,683
-
22 · Depreciation, depletion and amortization
total $605,309 · program services $605,309
-
23 · Insurance
total $2,595 · management and general $2,595
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $6,881 · program services $6,881
-
24b · Other expenses: BANK FEES
total $53 · program services $53
-
24c · Other expenses: UTILITIES
total $23,499 · program services $23,499
-
24e · All other expenses
total $28,491 · program services $18,559 · management and general $9,932
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,260 · end of year $235,804
-
2 · Savings and temporary cash investments
beginning of year $316,656 · end of year $251,253
-
4 · Accounts receivable
end of year $17,800
-
9 · Prepaid expenses and deferred charges
beginning of year $971
-
10a · Land, buildings and equipment: cost or other basis
$16,652,241
-
10b · Land, buildings and equipment: accumulated depreciation
$3,174,304
-
10c · Land, buildings and equipment, net
beginning of year $10,369,596 · end of year $13,477,937
-
23 · Secured mortgages and notes payable
beginning of year $1,326,546 · end of year $1,234,519
-
27 · Net assets without donor restrictions
beginning of year $9,599,937 · end of year $12,748,275
Mission and programs · 2022
Mission
MISSION PROPERTIES FOUNDATION IS A NONPROFIT 501 (C)(3) CHRISTIAN HUMANITARIAN ORGANIZATION DEDICATED TO PROVIDE SHELTER FORRELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVERY PROGRAM.
-
TO PROVIDE THE BUILDINGS USED TO PROVIDE SHELTER FOR THE HOMELESS POPULATION.
Expenses $787,678 · Revenue $3,543,590
As filed on the 2022 return.
Listed in Part VII
-
David BottnerDAVID BOTTNER
EXECUTIVE DIRECTOR
- Total calculated
- $89,286
- From this org
- $83,286
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Sue KlienSUE KLIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Warren DavieWARREN DAVIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Chip GardnerCHIP GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Felix BoppFELIX BOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Edwin Geoghegan JrEDWIN GEOGHEGAN JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349301615
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