Totals
- Total revenue
- $961,382
- Total expenses
- $1,320,040
- Contributions and grants received
- $654,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,172
- Other revenue
- $298,883
- Total assets, end of year
- $628,306
- Total liabilities, end of year
- $142,266
- Net assets or fund balances, end of year
- $486,040
- Program services expenses (Part IX)
- $1,290,492
- Management and general expenses
- $29,548
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,290,492
Program services were 97.8% 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.
-
1e · Government grants (contributions)
$654,327
-
3 · Investment income
total $8,172 · excluded $8,172
-
6a · Gross rents
real property $239,551
-
6b · Less rental expenses
real property $7,400
-
6c · Rental income or loss
real property $232,151
-
6d · Net rental income or loss
total $232,151 · related or exempt $232,151
-
10a · Gross sales of inventory
$70,991
-
10b · Cost of goods sold
$10,368
-
10c · Net income from sales of inventory
total $60,623 · related or exempt $60,623
-
11a · Other revenue: GAIN FROM INVESTMENT
total $6,109 · excluded $6,109
-
11e · Other revenue, total
$6,109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $749,157 · program services $749,157
-
9 · Other employee benefits
total $7,606 · program services $7,606
-
10 · Payroll taxes
total $87,959 · program services $87,959
-
11c · Fees: accounting
total $38,259 · program services $38,259
-
12 · Advertising and promotion
total $22,010 · program services $22,010
-
13 · Office expenses
total $33,519 · program services $33,519
-
17 · Travel
total $16,356 · program services $16,356
-
19 · Conferences, conventions and meetings
total $6,149 · program services $6,149
-
20 · Interest
total $6,908 · program services $6,908
-
22 · Depreciation, depletion and amortization
total $47,920 · program services $47,920
-
23 · Insurance
total $27,563 · program services $16,094 · management and general $11,469
-
24a · Other expenses: MAINTENCE & REPAIRS
total $99,374 · program services $99,374
-
24b · Other expenses: UTILITIES
total $92,392 · program services $92,392
-
24c · Other expenses: MISC SUPPLIES
total $55,990 · program services $55,990
-
24d · Other expenses: NEWSLETTER PROCESSING &
total $18,079 · management and general $18,079
-
24e · All other expenses
total $10,799 · program services $10,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,803 · end of year $51,487
-
4 · Accounts receivable
beginning of year $250
-
10a · Land, buildings and equipment: cost or other basis
$1,297,094
-
10b · Land, buildings and equipment: accumulated depreciation
$813,052
-
10c · Land, buildings and equipment, net
beginning of year $443,641 · end of year $484,042
-
12 · Investments: other securities
beginning of year $310,996 · end of year $92,777
-
15 · Other assets
beginning of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $24,455 · end of year $10,466
-
23 · Secured mortgages and notes payable
beginning of year $159,040 · end of year $131,800
-
27 · Net assets without donor restrictions
beginning of year $882,695 · end of year $486,040
Mission and programs · 2023
Mission
THE CLARKSBURG MISSION PROVIDES FOOD, CLOTHING AND SHELTER TO HOMELESSAND NEEDY INDIVIDUALS. WE ALSO PROVIDE TRAINING, MINISTRY AND COACHING AS NEEDED
Activities or mission (Part I)
THE CLARKSBURG MISSION PROVIDES TRAINING, COACHING AND NECESSITIES TO NEEDY INDIVIDUALS
-
THE CLARKSBURG MISSION PROVIDES LONG TERM RESIDENTIAL HOUSING FOR PARTICIPANTS FOCUSED ON THE ADDICTION RECOVERY. THE MISSION MAINTAINSA CAPACITY OF 75 RESIDENTS, AVERAGING 35-40 RESIDENTS AT ANY TIME. THE MISSION MAINTAINS 2 SOBER LIVING HOUSES AS WELL, WITH A CAPACITY OF 25 RESIDENTS BETWEEN THE 2 HOUSES. THE MISSION ALSO OPERATES A FOOD AND CLOTHING RESCUE PROGRAM, FEEDING 500 HOUSEHOLDS A MONTH AND RECYCLING 20 TONS OF CLOTHING A MONTH.
Expenses $1,290,492
As filed on the 2023 return.
Listed in Part VII
-
PEYDON MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARYANNE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DESI UNDERWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $56,194
- From this org
- $56,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN WATSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PAUL NARDELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JARROD MAROZZI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349313011
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