Skip to content
Nonprofiteer
← THE MISSION OF WINTER HAVEN INC

Form 990 for tax year 2023

Filed by THE MISSION OF WINTER HAVEN INC.

Totals

Total revenue
$1,014,711
Total expenses
$654,011
Contributions and grants received
$1,012,543
Grants paid
$0
Program service revenue
$0
Investment income
$657
Other revenue
$1,511
Total assets, end of year
$1,598,179
Total liabilities, end of year
$93,127
Net assets or fund balances, end of year
$1,505,052
Program services expenses (Part IX)
$648,463
Management and general expenses
$5,548
Fundraising expenses
$0
Program service expenses (Part III)
$648,463

Program services were 99.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,012,543

  • 3 · Investment income

    total $657 · excluded $657

  • 11a · Other revenue: UNREALIZED CAP GAIN

    total $769 · excluded $769

  • 11b · Other revenue: REALIZED CAP GAIN

    total $742 · related or exempt $742

  • 11e · Other revenue, total

    $1,511

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $302,579 · program services $302,579

  • 9 · Other employee benefits

    total $21,270 · program services $21,270

  • 10 · Payroll taxes

    total $23,597 · program services $23,597

  • 11a · Fees: management

    total $3,465 · program services $3,465

  • 11b · Fees: legal

    total $3,573 · program services $3,573

  • 11f · Fees: investment management

    total $168 · program services $168

  • 12 · Advertising and promotion

    total $2,198 · program services $2,198

  • 13 · Office expenses

    total $26,972 · program services $26,972

  • 16 · Occupancy

    total $99,285 · program services $99,285

  • 19 · Conferences, conventions and meetings

    total $5,548 · management and general $5,548

  • 20 · Interest

    total $8,863 · program services $8,863

  • 22 · Depreciation, depletion and amortization

    total $25,053 · program services $25,053

  • 23 · Insurance

    total $13,729 · program services $13,729

  • 24a · Other expenses: MISSION & FOOD EXPENSE

    total $71,042 · program services $71,042

  • 24b · Other expenses: STAFF EDUCATION

    total $12,121 · program services $12,121

  • 24c · Other expenses: GIFTS AND BENEVOLENCES

    total $9,771 · program services $9,771

  • 24d · Other expenses: FEES

    total $9,311 · program services $9,311

  • 24e · All other expenses

    total $15,466 · program services $15,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,398 · end of year $123,658

  • 2 · Savings and temporary cash investments

    beginning of year $75,021 · end of year $250,096

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

    $1,577,939

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

    $382,075

  • 10c · Land, buildings and equipment, net

    beginning of year $1,092,856 · end of year $1,195,864

  • 13 · Investments: program-related

    beginning of year $23,140 · end of year $25,061

  • 15 · Other assets

    end of year $3,500

  • 25 · Other liabilities

    beginning of year $121,063 · end of year $93,127

  • 27 · Net assets without donor restrictions

    beginning of year $1,144,352 · end of year $1,505,052

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES INDIVIDUALS FACING HUNGER AND/OR HOMELESSNESS A HAVEN AND COMPASSIONATE SUPPORT DURING THE DAY, CONNECTING THEM TO VITAL RESORCES THAT ELIMINATE BARRIERS AND FOSTER SPIRITUAL RESILIENCE AND GROWTH.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES DAY SHELTER TO THOSE WHO ARE HUNGRY AND/OR EXPERIENCING HOMELESSNESS, WHERE HOPE AND SUPPORTIVE SERVICES MEET.

  • SERVICES INCLUDE BUT ARE NOT LIMITED TO: ASSISTING FOR 386 UNHOUSED INDIVIDUALS FEEDING 8,327 CHILDREN ASSITING 27,758 HOUSED INDIVIDUALS 76,861 WARM MEALS PROVIDED 693,950 POUNDS OF FOOD GIVEN 10,443 HYGIENE KITS DISTRIBUTED THIS WAS MADE POSSIBLE BY 6,250 VOLUNTEER HOURS

    Expenses $648,463

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Berry

    EXECUTIVE DI

    Total calculated
    $66,274
    From this org
    $66,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chad Barron

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jacob Burton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lora Donley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Doug McPherson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
30 August 2024
IRS schema version
2023v5.0
Source object
202443049349301409

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.