Form 990 for tax year 2022
Filed by FRIENDS OF THE HOMELESS OF TUSCARAWAS COUNTY INC.
Totals
- Total revenue
- $755,529
- Total expenses
- $550,906
- Contributions and grants received
- $754,797
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $732
- Other revenue
- $0
- Total assets, end of year
- $514,853
- Total liabilities, end of year
- $1,699
- Net assets or fund balances, end of year
- $513,154
- Program services expenses (Part IX)
- $517,801
- Management and general expenses
- $33,105
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $517,801
Program services were 94.0% 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)
$23,100
-
1f · All other contributions, gifts and grants
$731,697
-
3 · Investment income
total $732 · related or exempt $732
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,179 · program services $53,179
-
7 · Other salaries and wages
total $329,043 · program services $329,043
-
10 · Payroll taxes
total $34,638 · program services $34,638
-
11g · Fees: other
total $4,637 · program services $4,637
-
13 · Office expenses
total $22,220 · management and general $22,220
-
14 · Information technology
total $12,542 · program services $7,717 · management and general $4,825
-
16 · Occupancy
total $46,901 · program services $46,901
-
17 · Travel
total $990 · program services $990
-
19 · Conferences, conventions and meetings
total $10,080 · program services $10,080
-
22 · Depreciation, depletion and amortization
total $4,437 · program services $4,437
-
23 · Insurance
total $11,014 · program services $8,684 · management and general $2,330
-
24a · Other expenses: Guest Expenses
total $7,291 · program services $7,291
-
24b · Other expenses: Membership Dues
total $3,730 · management and general $3,730
-
24c · Other expenses: Architect Fees
total $6,240 · program services $6,240
-
24d · Other expenses: Workers Compensation
total $3,964 · program services $3,964
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,704 · end of year $83,622
-
2 · Savings and temporary cash investments
end of year $380,813
-
4 · Accounts receivable
end of year $531
-
10a · Land, buildings and equipment: cost or other basis
$121,696
-
10b · Land, buildings and equipment: accumulated depreciation
$71,809
-
10c · Land, buildings and equipment, net
beginning of year $54,324 · end of year $49,887
-
17 · Accounts payable and accrued expenses
beginning of year $497 · end of year $1,699
-
27 · Net assets without donor restrictions
beginning of year $308,531 · end of year $513,154
Mission and programs · 2022
Mission
Homeless shelter, counseling, and drug and alcohol addiction recovery
-
To assist families and individuals in a faith based environment to achieve stability, sobriety, and permanent housing
Expenses $517,801
As filed on the 2022 return.
Listed in Part VII
-
Calvin White
Executive Director
- Total calculated
- $53,179
- From this org
- $53,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike Pozzuto
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Recchiuti
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jack Ream
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Moses
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Holly Waldenmyer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Kelly
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Svancara
President
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Minard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Fontana
Secretary
- Total calculated
- $0
- Hours/week
- 2
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300206
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