Totals
- Total revenue
- $392,059
- Total expenses
- $298,819
- Contributions and grants received
- $378,171
- Grants paid
- $0
- Program service revenue
- $12,307
- Investment income
- $1,581
- Other revenue
- $0
- Total assets, end of year
- $991,793
- Total liabilities, end of year
- $266,360
- Net assets or fund balances, end of year
- $725,433
- Program services expenses (Part IX)
- $250,866
- Management and general expenses
- $40,230
- Fundraising expenses
- $7,723
- Program service expenses (Part III)
- $250,866
Program services were 84.0% 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.
-
1a · Federated campaigns
$11,687
-
1b · Membership dues
$143,642
-
1c · Fundraising events
$2,420
-
1f · All other contributions, gifts and grants
$220,422
-
1g · Noncash contributions included above
$57,651
-
2a · Program service revenue: CONTRACT REVENUE
total $12,307 · related or exempt $12,307
-
3 · Investment income
total $1,581 · excluded $1,581
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,420
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,340 · program services $18,672 · management and general $3,501 · fundraising $1,167
-
6 · Compensation of disqualified persons
total $33,538 · program services $25,700 · management and general $5,119 · fundraising $2,719
-
10 · Payroll taxes
total $4,664 · program services $3,638 · management and general $707 · fundraising $319
-
11g · Fees: other
total $6,051 · management and general $6,051
-
12 · Advertising and promotion
total $982 · fundraising $982
-
13 · Office expenses
total $16,187 · management and general $16,187
-
14 · Information technology
total $699 · management and general $699
-
16 · Occupancy
total $21,177 · program services $18,000 · management and general $3,177
-
22 · Depreciation, depletion and amortization
total $391 · management and general $391
-
23 · Insurance
total $2,384 · program services $2,049 · management and general $335
-
24a · Other expenses: CLIENT ASSISTANCE - FOO
total $57,651 · program services $57,651
-
24b · Other expenses: UTILITIES - CLIENT ASSI
total $43,893 · program services $43,893
-
24c · Other expenses: HOUSING EXPENSES
total $36,214 · program services $36,214
-
24d · Other expenses: MAINTENANCE OF CLIENT C
total $18,294 · program services $18,294
-
24e · All other expenses
total $33,354 · program services $26,755 · management and general $4,063 · fundraising $2,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $626,082 · end of year $410,438
-
3 · Pledges and grants receivable
beginning of year $22,238 · end of year $8,143
-
10a · Land, buildings and equipment: cost or other basis
$26,551
-
10b · Land, buildings and equipment: accumulated depreciation
$15,363
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $11,188
-
12 · Investments: other securities
end of year $270,871
-
15 · Other assets
beginning of year $625 · end of year $291,153
-
17 · Accounts payable and accrued expenses
beginning of year $7,140 · end of year $10,681
-
19 · Deferred revenue
beginning of year $7,183
-
25 · Other liabilities
beginning of year $0 · end of year $255,679
-
27 · Net assets without donor restrictions
beginning of year $622,372 · end of year $704,662
-
28 · Net assets with donor restrictions
beginning of year $12,250 · end of year $20,771
Mission and programs · 2022
Mission
EMERGENCY ASSISTANCE TO THE NEEDY.
-
DIRECT FINANCIAL AID WAS PROVIDED FOR THE PEOPLES HOUSING, UTILTITES, AND MEDICAL NEEDS. PAYMENTS ARE MADE DIRECTLY TO PROVIDERS AND NOT TO INDIVIDUALS.
Expenses $232,572
-
MAINTENANCE OF CLIENTS' CARS, BY PAYING FOR CAR INSURANCE, REPAIRS, PARTS AND AUTO REGISTRATIONS
Expenses $18,294
As filed on the 2022 return.
Listed in Part VII
-
Joel TjornehojJOEL TJORNEHOJ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PolakBARBARA POLAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SypeckJEFF SYPECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Gomez-KoehnJESSICA GOMEZ-KOEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terri BodnarTERRI BODNAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Howard CopelandREV HOWARD COPELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brice HalbrookBRICE HALBROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph HitchensRALPH HITCHENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valaree DickersonVALAREE DICKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda BrownWANDA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine LongbrakeKATHERINE LONGBRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $23,340
- From this org
- $23,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332269349301418
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