Totals
- Total revenue
- $257,946
- Total expenses
- $122,793
- Contributions and grants received
- $243,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,736
- Total assets, end of year
- $445,899
- Total liabilities, end of year
- $125,145
- Net assets or fund balances, end of year
- $320,754
- Program services expenses (Part IX)
- $79,256
- Management and general expenses
- $43,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,256
Program services were 64.5% 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)
$110,258
-
1f · All other contributions, gifts and grants
$132,952
-
8a · Fundraising events: gross income
$17,588
-
8b · Fundraising events: direct expenses
$2,852
-
8c · Net income from fundraising events
total $14,736
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11g · Fees: other
total $12,460 · program services $12,460
-
13 · Office expenses
total $5,541 · management and general $5,541
-
14 · Information technology
total $2,204 · management and general $2,204
-
16 · Occupancy
total $15,657 · management and general $15,657
-
20 · Interest
total $2,442 · management and general $2,442
-
23 · Insurance
total $5,619 · management and general $5,619
-
24a · Other expenses: REPAIRS/GAS FEES FOR VAN
total $18,643 · program services $18,643
-
24b · Other expenses: BENOVOLENCE GIFTS TO THE
total $14,123 · program services $14,123
-
24c · Other expenses: FOOD FOR MEALS
total $12,777 · program services $12,777
-
24d · Other expenses: EMERGENCY WINTER SHELTER
total $11,932 · program services $11,932
-
24e · All other expenses
total $20,295 · program services $9,321 · management and general $10,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,553 · end of year $156,622
-
10a · Land, buildings and equipment: cost or other basis
$282,277
-
10c · Land, buildings and equipment, net
beginning of year $94,843 · end of year $282,277
-
15 · Other assets
beginning of year $7,000 · end of year $7,000
-
18 · Grants payable
beginning of year $12,726 · end of year $88,265
-
25 · Other liabilities
beginning of year $40,069 · end of year $36,880
-
27 · Net assets without donor restrictions
beginning of year $185,601 · end of year $320,754
Mission and programs · 2022
Mission
WE ARE A PUBLIC CHARITY THAT OFFERS FREE SERVICES TO THE POOR AND NEEDY INDIVIDUALS IN OUR COMMUNITY.
-
FEEDING PROGRAM - WE OFFER HOT FREE MEALS TO THE POOR DAILY
Expenses $14,887
-
JOB TRANSPORTATION PROGRAM - WE OFFER FREE TRANSPORTATION FOR LOW INCOME FAMILIES TO AND FROM JOBS, APPOINTMENTS OR TO OTHER SHELTER FACILITIES
Expenses $28,507
-
FREE FURNITURE AND CLOTHING PROGRAM WE OFFER FREE FURNITURE AND CLOTHING TO THE POOR
Expenses $2,400
-
OTHER PROGRAMS INCLUDING EMERGENCY WINTER SHELTER PROGRAM AND BENEVOLANCE GIFTS.
Expenses $33,462
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward SwartzEDWARD SWARTZ
PRESIDENT/EX
- Total calculated
- $9,884
- From this org
- $9,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Janet BeemJANET BEEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike BullockMIKE BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky RoeBECKY ROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina SwartzCHRISTINA SWARTZ
TREASURER
- 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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349300905
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