Totals
- Total revenue
- $350,553
- Total expenses
- $323,500
- Contributions and grants received
- $279,384
- Grants paid
- $11,872
- Program service revenue
- $61,839
- Investment income
- $0
- Other revenue
- $9,330
- Total assets, end of year
- $3,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,238
- Program services expenses (Part IX)
- $245,397
- Management and general expenses
- $68,834
- Fundraising expenses
- $9,269
- Program service expenses (Part III)
- $249,851
Program services were 75.9% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$187,810
-
1f · All other contributions, gifts and grants
$91,574
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Providence Houses
total $45,478 · excluded $45,478
-
2b · Program service revenue: Rep Payee
total $16,361 · excluded $16,361
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc. Revenue/Reimbursement
total $9,330 · excluded $9,330
-
11e · Other revenue, total
$9,330
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $11,872 · program services $11,872
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $67,308 · program services $67,308
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $80,909 · program services $80,909
-
8 · Pension plan contributions
total $0 · management and general $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $53,710 · program services $53,710
-
11a · Fees: management
total $0 · management and general $0
-
11b · Fees: legal
total $5,445 · program services $0 · management and general $5,445
-
11c · Fees: accounting
total $350 · management and general $350
-
11d · Fees: lobbying
total $0 · management and general $0
-
11e · Fees: professional fundraising services
total $9,269 · fundraising $9,269
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $2,101 · management and general $2,101
-
12 · Advertising and promotion
total $1,303 · program services $1,303
-
13 · Office expenses
total $6,376 · management and general $6,376
-
14 · Information technology
total $3,853 · program services $0 · management and general $3,853
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $24,705 · management and general $24,705
-
17 · Travel
total $500 · management and general $500
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $239 · program services $239
-
20 · Interest
total $0 · management and general $0
-
21 · Payments to affiliates
total $0 · management and general $0
-
22 · Depreciation, depletion and amortization
total $0 · management and general $0
-
23 · Insurance
total $6,703 · program services $0 · management and general $6,703
-
24a · Other expenses: Maintenance & Repairs
total $6,855 · program services $0 · management and general $6,855
-
24b · Other expenses: Utilities
total $4,303 · management and general $4,303
-
24c · Other expenses: Providence House Repairs
total $30,056 · program services $30,056
-
24e · All other expenses
total $7,643 · management and general $7,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,477 · end of year $3,238
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,477 · end of year $3,238
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2022
Mission
Provide direct services to low-income and homeless individuals and families. Services include education, food assistance, shelter assistance,healthcare counseling, benefits management, advocacy, social security benefits application assistance, supportive housing, and employment and life-skills counseling.
Activities or mission (Part I)
Provide direct services to low-income and homeless individuals and families. Services include education, food assistance, shelter assistance, healthcare counseling, benefits management, advocacy, social security benefits application assistance, supportive housing, and employment and life-skills counseling.
-
Contracted with Lee County Florida and United Way of Lee County to administer a program to assist homeless individuals with Social Security benefits applications using the SOAR program model. Provided office and street outreach services to contact, prescreen, qualify and apply for benefit to the SSA. Expenses include grant funds from the county and administrative costs. 70+ clients served.
Expenses $171,206 · Grants $157,932 · Revenue $2,298
-
Provided low cost supportive housing for individuals receiving SSA benefits. Supportive services include coordination of health care services, food assistance, transportation, life skills development, financial education, and employment counseling.
Expenses $47,343 · Revenue $45,478
-
Hired a full time Health Services Director who managed coordination of health information programming, health intake assesments, physician and nurse appointments, nutrition counseling and food preparation demonstrations for low-income and minority community members.
Expenses $31,302 · Grants $29,878
As filed on the 2022 return.
Listed in Part VII
-
Antoinette Kruse
CEO
- Total calculated
- $67,307
- From this org
- $67,307
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Daniel Kruse
Treasurer
- Total calculated
- $0
- Hours/week
- 40 + 40 related
-
Chad Adams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Alexandra Provenzano
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301019349301115
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