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Nonprofiteer
← MY NEIGHBOR TO LOVE COALITION

Form 990 for tax year 2022

Filed by MY NEIGHBOR TO LOVE COALITION.

Totals

Total revenue
$688,844
Total expenses
$34,887
Contributions and grants received
$688,844
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$654,957
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$654,957
Program services expenses (Part IX)
$33,907
Management and general expenses
$980
Fundraising expenses
$0
Program service expenses (Part III)
$33,907

Program services were 97.2% 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

    $688,844

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,293 · program services $10,293

  • 12 · Advertising and promotion

    total $3,578 · program services $3,578

  • 13 · Office expenses

    total $130 · management and general $130

  • 16 · Occupancy

    total $20,036 · program services $20,036

  • 23 · Insurance

    total $850 · management and general $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $164,288

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

    $490,669

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $490,669

  • 27 · Net assets without donor restrictions

    end of year $654,957

Mission and programs · 2022

Mission

THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, MATCHING HOMELESS INDIVIDUALS TO SUPPORTIVE RESOURCES, AND PROVIDING AND/OR FINDING OPPORTUNITIES FOR INCREASED SELF-SUFFICIENCY; CREATE AND MAINTAIN A SAFE AND SUPPORTIVE COMMUNITY BASED ON CHRISTIAN VALUES FOR THOSE RECOVERING FROM HOMELESSNESS, WHILE ENCOURAGING A SENSE OF RESPONSIBILITY AND BELONGING; AND DECREASE THE RISK OF INDIVIDUALS AND FAMILIES BECOMING HOMELESS BY PROVIDING EDUCATION, COUNSEL, AND MATCHING THEM WITH APPROPRIATE RESOURCES.

Activities or mission (Part I)

THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS.

  • THE LARGEST PROGRAM AND MAIN PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, MATCHING HOMELESS INDIVIDUALS TO SUPPORTIVE RESOURCES, AND PROVIDING AND/OR FINDING OPPORTUNITIES FOR INCREASED SELF-SUFFICIENCY; CREATE AND MAINTAIN A SAFE AND SUPPORTIVE COMMUNITY BASED ON CHRISTIAN VALUES FOR THOSE RECOVERING FROM HOMELESSNESS, WHILE ENCOURAGING A SENSE OF RESPONSIBILITY AND BELONGING; AND DECREASE THE RISK OF INDIVIDUALS AND FAMILIES BECOMING HOMELESS BY PROVIDING EDUCATION, COUNSEL, AND MATCHING THEM WITH APPROPRIATE RESOURCES. WE STARTED CONSTRUCTION ON OUR FIRST HOUSING PROJECT IN OCTOBER 2022 FOR THOSE EXPERIENCING HOMELESSNESS, WITH AN EXPECTED COMPLETION DATE OF JULY 2023. WE ALSO SECURED TWO CONDITIONAL USE PERMITS FROM THE CITY TO CONSTRUCT ADDITIONAL HOUSING AND A HEALTH CENTER.

    Expenses $33,907

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

Listed in Part VII

  • VICKY KINNEY

    CHAIR

    Total calculated
    $0
    Hours/week
    40

  • CHERIE VOSS GREEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE PONTIUS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA FUSSY

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JOHN AGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT KINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
27 September 2023
IRS schema version
2022v5.0
Source object
202342729349300249

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