Totals
- Total revenue
- $976,967
- Total expenses
- $528,154
- Contributions and grants received
- $917,746
- Grants paid
- $0
- Program service revenue
- $27,420
- Investment income
- $31,801
- Other revenue
- $0
- Total assets, end of year
- $1,514,830
- Total liabilities, end of year
- $3,010
- Net assets or fund balances, end of year
- $1,511,820
- Program services expenses (Part IX)
- $462,641
- Management and general expenses
- $31,600
- Fundraising expenses
- $33,913
- Program service expenses (Part III)
- $462,641
Program services were 87.6% 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.
-
1c · Fundraising events
$109,370
-
1f · All other contributions, gifts and grants
$808,376
-
1g · Noncash contributions included above
$245,200
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $27,420 · related or exempt $27,420
-
3 · Investment income
total $31,801 · related or exempt $31,801
-
8a · Fundraising events: contributions included on line 1c
$109,370
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $216,109 · program services $178,802 · management and general $16,807 · fundraising $20,500
-
9 · Other employee benefits
total $1,350 · program services $1,079 · management and general $203 · fundraising $68
-
10 · Payroll taxes
total $17,134 · program services $13,707 · management and general $2,570 · fundraising $857
-
11c · Fees: accounting
total $3,350 · program services $2,679 · management and general $503 · fundraising $168
-
11g · Fees: other
total $5,683 · fundraising $5,683
-
12 · Advertising and promotion
total $1,500 · fundraising $1,500
-
13 · Office expenses
total $3,319 · program services $2,629 · management and general $223 · fundraising $467
-
16 · Occupancy
total $5,331 · program services $4,264 · management and general $800 · fundraising $267
-
22 · Depreciation, depletion and amortization
total $4,508 · program services $4,508
-
23 · Insurance
total $25,677 · program services $21,139 · management and general $3,404 · fundraising $1,134
-
24a · Other expenses: IN-KIND SHELTER SPACE
total $135,733 · program services $135,733
-
24b · Other expenses: IN-KIND FOOD & SUPPLIES
total $55,467 · program services $55,467
-
24c · Other expenses: RENT
total $27,250 · program services $21,802 · management and general $4,087 · fundraising $1,361
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $7,963 · program services $6,371 · management and general $1,194 · fundraising $398
-
24e · All other expenses
total $17,780 · program services $14,461 · management and general $1,809 · fundraising $1,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,095 · end of year $309,110
-
10a · Land, buildings and equipment: cost or other basis
$24,590
-
10b · Land, buildings and equipment: accumulated depreciation
$24,590
-
10c · Land, buildings and equipment, net
beginning of year $4,508
-
11 · Investments: publicly traded securities
beginning of year $900,827 · end of year $1,205,572
-
15 · Other assets
beginning of year $176 · end of year $148
-
17 · Accounts payable and accrued expenses
beginning of year $1,599 · end of year $3,010
-
31 · Retained earnings, endowment or other funds
beginning of year $1,063,007 · end of year $1,511,820
Mission and programs · 2023
Mission
HELP HOMELESS FAMILIES WITH CHILDREN BECOME SELF-SUFFICIENT.
-
PROVIDE INTENSE CASE MANAGEMENT TO HOMELESS FAMILIES WITH CHILDREN. FAITH CONGREGATIONS PROVIDE SHELTER AND MEALS SO FAMILIES CAN SAVE MONEY TO SECURE AFFORDABLE HOUSING.
Expenses $462,641
As filed on the 2023 return.
Listed in Part VII
-
Heather BaileyHEATHER BAILEY
BOARD MEMBER
- Total calculated
- $0
-
Tracy BertagnoleTRACY BERTAGNOLE
VICE PRESIDE
- Total calculated
- $0
-
Jake BrianJAKE BRIAN
BOARD MEMBER
- Total calculated
- $0
-
Lorraine BrownLORRAINE BROWN
BOARD MEMBER
- Total calculated
- $0
-
Tyler BurtonTYLER BURTON
BOARD MEMBER
- Total calculated
- $0
-
Sarah CarverSARAH CARVER
SECRETARY
- Total calculated
- $0
-
Blake CeveringBLAKE CEVERING
BOARD MEMBER
- Total calculated
- $0
-
Amy DoppAMY DOPP
BOARD MEMBER
- Total calculated
- $0
-
Jennifer EvansJENNIFER EVANS
BOARD MEMBER
- Total calculated
- $0
-
Dana FordDANA FORD
BOARD MEMBER
- Total calculated
- $0
-
Jim JimenezJIM JIMENEZ
BOARD MEMBER
- Total calculated
- $0
-
Nolan KarrasNOLAN KARRAS
PRESIDENT
- Total calculated
- $0
-
Tammy KierTAMMY KIER
BOARD MEMBER
- Total calculated
- $0
-
Wade PageWADE PAGE
BOARD MEMBER
- Total calculated
- $0
-
Brady QuayleBRADY QUAYLE
TREASURER
- Total calculated
- $0
-
Patricia SanchezPATRICIA SANCHEZ
BOARD MEMBER
- Total calculated
- $0
-
Brian R SteckleinBRIAN R STECKLEIN
BOARD MEMBER
- Total calculated
- $0
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 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349301501
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