Totals
- Total revenue
- $397,048
- Total expenses
- $285,251
- Contributions and grants received
- $372,493
- Grants paid
- $0
- Program service revenue
- $24,555
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $158,437
- Total liabilities, end of year
- $848
- Net assets or fund balances, end of year
- $157,589
- Program services expenses (Part IX)
- $266,044
- Management and general expenses
- $15,427
- Fundraising expenses
- $3,780
- Program service expenses (Part III)
- $266,044
Program services were 93.3% 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)
$265,047
-
1f · All other contributions, gifts and grants
$107,446
-
2a · Program service revenue: FUNDRAISING EVENTS
total $24,555 · related or exempt $24,555
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,343 · program services $215,343
-
10 · Payroll taxes
total $17,997 · program services $10,798 · management and general $5,399 · fundraising $1,800
-
11c · Fees: accounting
total $2,553 · program services $1,532 · management and general $766 · fundraising $255
-
11g · Fees: other
total $3,403 · program services $2,042 · management and general $1,021 · fundraising $340
-
12 · Advertising and promotion
total $1,054 · program services $1,054
-
13 · Office expenses
total $5,313 · program services $3,186 · management and general $1,595 · fundraising $532
-
14 · Information technology
total $4,087 · management and general $4,087
-
16 · Occupancy
total $432 · program services $432
-
19 · Conferences, conventions and meetings
total $147 · program services $147
-
23 · Insurance
total $8,528 · program services $5,116 · management and general $2,559 · fundraising $853
-
24a · Other expenses: SHELTER PROGRAM
total $10,898 · program services $10,898
-
24b · Other expenses: OTHER EXPENSES
total $5,706 · program services $5,706
-
24c · Other expenses: SUBCONTRACTOR
total $4,278 · program services $4,278
-
24d · Other expenses: SUMMER PROGRAM
total $2,583 · program services $2,583
-
24e · All other expenses
total $2,929 · program services $2,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,008 · end of year $158,437
-
9 · Prepaid expenses and deferred charges
beginning of year $3,254
-
10a · Land, buildings and equipment: cost or other basis
$1,524
-
10b · Land, buildings and equipment: accumulated depreciation
$1,524
-
17 · Accounts payable and accrued expenses
beginning of year $48
-
22 · Loans and payables to officers and key people
beginning of year $6,500 · end of year $500
-
25 · Other liabilities
beginning of year $922 · end of year $348
-
27 · Net assets without donor restrictions
beginning of year $45,792 · end of year $157,589
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING, SHELTER, SHOWER AND RESOURCES TO HOMELESS MEN & WOMEN OF CLEVELAND.
-
TO SHELTER RESISTANT HOMELESS WHO WOULD NOT MAKE USE OF THE COMMUNITY'S REGULAR SHELTER SYSTEM, ARE UNSTABLE AND IN DANGEROUS ENVIROMENTS. HELPING THEM HELPS OUR COMMUNITY OVERALL.
Expenses $266,044
As filed on the 2022 return.
Listed in Part VII
-
Kaitlin McNeeleyKAITLIN MCNEELEY
EXECUTIVE DI
- Total calculated
- $0
-
Renee BrickmanRENEE BRICKMAN
PRESIDENT
- Total calculated
- $0
-
James ClarkJAMES CLARK
SECRETARY
- Total calculated
- $0
-
Kathryn WeberKATHRYN WEBER
DIRECTOR
- Total calculated
- $0
-
Holly CraiderHOLLY CRAIDER
DIRECTOR
- Total calculated
- $0
-
Brian FitzgeraldBRIAN FITZGERALD
DIRECTOR
- Total calculated
- $0
-
Toni JohnsonTONI JOHNSON
DIRECTOR
- Total calculated
- $0
-
Cliff PerkinsCLIFF PERKINS
DIRECTOR
- Total calculated
- $0
-
Caraline WatkinsCARALINE WATKINS
DIRECTOR
- Total calculated
- $0
-
Maria PowersMARIA POWERS
DIRECTOR
- 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
- 2022
- Filed
- 20 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431519349300618
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