Skip to content
Nonprofiteer
← STONE CITY ALLIANCE FOR RECOVERY & HOPE INC

Form 990 for tax year 2023

Filed by STONE CITY ALLIANCE FOR RECOVERY & HOPE INC.

Totals

Total revenue
$243,358
Total expenses
$212,062
Contributions and grants received
$203,101
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$40,257
Total assets, end of year
$825,000
Total liabilities, end of year
$317,428
Net assets or fund balances, end of year
$507,572
Program services expenses (Part IX)
$212,062
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,062

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $203,101

  • 8a · Fundraising events: gross income

    $45,031

  • 8b · Fundraising events: direct expenses

    $4,774

  • 8c · Net income from fundraising events

    total $40,257 · excluded $40,257

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,290 · program services $100,290

  • 10 · Payroll taxes

    total $8,875 · program services $8,875

  • 11c · Fees: accounting

    total $3,575 · program services $3,575

  • 13 · Office expenses

    total $3,087 · program services $3,087

  • 16 · Occupancy

    total $14,331 · program services $14,331

  • 17 · Travel

    total $503 · program services $503

  • 20 · Interest

    total $12,625 · program services $12,625

  • 22 · Depreciation, depletion and amortization

    total $25,981 · program services $25,981

  • 23 · Insurance

    total $15,728 · program services $15,728

  • 24a · Other expenses: HOUSING SUPPLIES

    total $11,179 · program services $11,179

  • 24b · Other expenses: TENANT SUPPLIES

    total $7,483 · program services $7,483

  • 24c · Other expenses: SMALL EQUIPMENT AND HAR

    total $4,532 · program services $4,532

  • 24d · Other expenses: TELEPHONE

    total $2,103 · program services $2,103

  • 24e · All other expenses

    total $1,770 · program services $1,770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,143 · end of year $213,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $694 · end of year $694

  • 10a · Land, buildings and equipment: cost or other basis

    $655,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,115

  • 10c · Land, buildings and equipment, net

    beginning of year $603,672 · end of year $605,792

  • 14 · Intangible assets

    beginning of year $5,661 · end of year $5,040

  • 25 · Other liabilities

    beginning of year $266,894 · end of year $317,428

  • 27 · Net assets without donor restrictions

    beginning of year $476,276 · end of year $507,572

Mission and programs · 2023

Mission

THE ENTITY OPERATES A MEN'S WARMING SHELTER IN BEDFORD INDIANA. THE SHELTER IS UTILIZED FOR HOMELESS MEN IN LAWRENCE COUNTY, INDIANA DURING WINTER MONTHS.

  • THE ENTITY OPERATES A MEN'S WARMING SHELTER IN BEDFORD INDIANA. THE SHELTER IS UTILIZED FOR HOMELESS MEN IN LAWRENCE COUNTY, INDIANA DURING WINTER MONTHS.

    Expenses $212,062

As filed on the 2023 return.

Listed in Part VII

  • CHARLES EDWARDS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • TIM THOMPSON

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LINDA SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    35

  • GREG STANLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • BRAD BOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR DEBORAH CRATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANICE NICKEO-PENDERGRASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FR JEGAN PETER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSH ROBBINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ED STEPHENSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOSH JACKSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • WALLY BRANHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIM BURGESS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORI BRANAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
27 January 2025
IRS schema version
2023v6.0
Source object
202510279349301566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.