Totals
- Total revenue
- $1,984,686
- Total expenses
- $2,289,716
- Contributions and grants received
- $1,823,571
- Grants paid
- $0
- Program service revenue
- $14,080
- Investment income
- $358
- Other revenue
- $146,677
- Total assets, end of year
- $2,582,354
- Total liabilities, end of year
- $242,825
- Net assets or fund balances, end of year
- $2,339,529
- Program services expenses (Part IX)
- $1,674,965
- Management and general expenses
- $443,159
- Fundraising expenses
- $171,592
- Program service expenses (Part III)
- $1,674,965
Program services were 73.2% 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.
-
1e · Government grants (contributions)
$107,689
-
1f · All other contributions, gifts and grants
$1,715,882
-
1g · Noncash contributions included above
$515,614
-
2a · Program service revenue: SERVICE FEES
total $14,080 · related or exempt $14,080
-
3 · Investment income
total $358 · excluded $358
-
8a · Fundraising events: gross income
$199,820
-
8b · Fundraising events: direct expenses
$53,143
-
8c · Net income from fundraising events
total $146,677 · excluded $146,677
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,130 · management and general $84,130
-
7 · Other salaries and wages
total $966,618 · program services $630,449 · management and general $231,094 · fundraising $105,075
-
9 · Other employee benefits
total $113,319 · program services $67,991 · management and general $33,996 · fundraising $11,332
-
11c · Fees: accounting
total $13,550 · management and general $13,550
-
12 · Advertising and promotion
total $19,184 · fundraising $19,184
-
13 · Office expenses
total $795 · program services $795
-
14 · Information technology
total $12,622 · management and general $11,794 · fundraising $828
-
19 · Conferences, conventions and meetings
total $2,756 · management and general $2,756
-
22 · Depreciation, depletion and amortization
total $148,667 · program services $141,234 · management and general $7,433
-
23 · Insurance
total $40,827 · program services $38,786 · management and general $2,041
-
24a · Other expenses: FOOD EXPENSE
total $517,414 · program services $517,414
-
24b · Other expenses: FACILITY
total $164,049 · program services $155,847 · management and general $8,202
-
24c · Other expenses: SUPPLIES
total $60,487 · program services $3,606 · management and general $32,684 · fundraising $24,197
-
24d · Other expenses: FOOD AND SUPPLIES
total $52,262 · program services $52,262
-
24e · All other expenses
total $93,036 · program services $66,581 · management and general $15,479 · fundraising $10,976
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $71,584 · end of year $63,445
-
3 · Pledges and grants receivable
beginning of year $36,303 · end of year $500
-
8 · Inventories for sale or use
beginning of year $61,849 · end of year $61,849
-
9 · Prepaid expenses and deferred charges
beginning of year $6,894 · end of year $5,716
-
10a · Land, buildings and equipment: cost or other basis
$5,411,654
-
10b · Land, buildings and equipment: accumulated depreciation
$2,968,667
-
10c · Land, buildings and equipment, net
beginning of year $2,534,693 · end of year $2,442,987
-
15 · Other assets
beginning of year $10,539 · end of year $7,857
-
17 · Accounts payable and accrued expenses
beginning of year $66,638 · end of year $54,192
-
23 · Secured mortgages and notes payable
end of year $180,553
-
25 · Other liabilities
beginning of year $10,665 · end of year $8,080
-
27 · Net assets without donor restrictions
beginning of year $2,547,406 · end of year $2,261,627
-
28 · Net assets with donor restrictions
beginning of year $97,153 · end of year $77,902
Mission and programs · 2023
Mission
TO PROVIDE A SHELTER AND A PLACE OF HOPE WHERE PEOPLE CAN RECOVER FROM HOMELESSNESS, PAIN AND ADDICTION, RESTORING THEIR DIGNITY AND IMPROVING THEIR LIVES.
Activities or mission (Part I)
PROVIDE FOOD/SHELTER FOR HOMELESS
-
EMERGENCY SHELTER USING A CLIENT-CENTERED, HOUSING-FIRST APPROACH: WE INTRODUCE OR RECONNECT OUR CLIENTS TO JESUS AND HELP THEM DISCOVER THEIR SELF-WORTH. MEET BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING. PROVIDE THE SKILL DEVELOPMENT AND COACHING NEEDED TO PROGRESS CLIENTS TO THEIR BEST SELF. REPAIR AND BUILD RELATIONSHIPS OF SUPPORT AS THEY RETURN TO THEIR COMMUNITY WITH THE RESOURCES NEEDED TO LIVE THEIR BEST LIFE.
Expenses $1,674,965 · Revenue $14,080
As filed on the 2023 return.
Listed in Part VII
-
Steve BrekkeSTEVE BREKKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Darien SchreiberDARIEN SCHREIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Klaudia HolkupKLAUDIA HOLKUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob TreuerROB TREUER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ShimekAMY SHIMEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nidia FigueroaNIDIA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan MuusDAN MUUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LeakeJULIE LEAKE
DIRECTOR (UNTIL FEBRUARY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
Anna EickenbrockANNA EICKENBROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue ShirekSUE SHIREK
EXECUTIVE DIRECTOR
- Total calculated
- $83,881
- From this org
- $83,881
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349312690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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