Totals
- Total revenue
- $1,224,229
- Total expenses
- $901,045
- Contributions and grants received
- $960,250
- Grants paid
- $0
- Program service revenue
- $263,979
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $881,289
- Total liabilities, end of year
- $640,590
- Net assets or fund balances, end of year
- $240,699
- Program services expenses (Part IX)
- $901,045
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $901,045
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.
-
1c · Fundraising events
$31,663
-
1e · Government grants (contributions)
$695,955
-
1f · All other contributions, gifts and grants
$232,632
-
2a · Program service revenue: MEN'S SHELTER
total $87,884 · related or exempt $87,884
-
2b · Program service revenue: THRIFT STORE
total $88,212 · related or exempt $88,212
-
2c · Program service revenue: WOMEN'S SHELTER
total $87,883 · related or exempt $87,883
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,797
-
8a · Fundraising events: contributions included on line 1c
$31,663
-
8b · Fundraising events: direct expenses
$9,797
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $317,546 · program services $317,546
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $95,479 · program services $95,479
-
11a · Fees: management
total $99,000 · program services $99,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,079 · program services $8,079
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,224 · program services $3,224
-
13 · Office expenses
total $933 · program services $933
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,886 · program services $59,886
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $37,040 · program services $37,040
-
23 · Insurance
total $39,780 · program services $39,780
-
24a · Other expenses: RENTS PAID
total $64,850 · program services $64,850
-
24b · Other expenses: MISCELLANEOUS
total $42,573 · program services $42,573
-
24c · Other expenses: ROOM AND BOARD EXPENSE
total $41,039 · program services $41,039
-
24d · Other expenses: MENS SERVICES
total $26,663 · program services $26,663
-
24e · All other expenses
total $64,953 · program services $64,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,635 · end of year $424,779
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $1,450
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$591,639
-
10b · Land, buildings and equipment: accumulated depreciation
$136,579
-
10c · Land, buildings and equipment, net
beginning of year $359,369 · end of year $455,060
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $60,038 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $97,247 · end of year $90,141
-
25 · Other liabilities
beginning of year $148,375 · end of year $550,449
-
27 · Net assets without donor restrictions
beginning of year $227,420 · end of year $240,699
Mission and programs · 2022
Mission
WE EMBRACE THE POOR AND HOMELESS WITH THE COMPASSION OF JESUS CHRIST, AS A BEACON OF HOPE AND HEALING FOR A CHANGED LIFE, HELPING THEM TO FIND THEIR WAY HOME.
Activities or mission (Part I)
PROVIDING TEMPORARY HOUSING, COUNSELING AND RESOURCES TO ADULTS AND CHILDREN IN NEED.
-
AT THE MENS SHELTER, TEMPORARY HOUSING AND ROOM AND BOARD SERVICES ARE PROVIDED TO MEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
Expenses $313,330 · Revenue $87,883
-
AT THE WOMEN'S SHELTER,WOMEN and CHILDREN WERE PROVIDED EMERGENCY AND SHORT TERM HOUSING. WOMEN WERE PROVIDED WITH CLASSES INCLUDING LIFE SKILLS AND PARENTING. ROOM AND BOARD SERVICES ARE PROVIDED TO ASSIST WOMEN UNABLE TO QUALIFY FOR INDEPENDENT HOUSING.
Expenses $311,339 · Revenue $87,883
-
COLLETTE'S CLOSET THRIFT SHOP WAS OPENED TO PROVIDE RETAIL SERVICES TRAINING TO OUR GUESTS. THE SORTING FACILITY ALLOWS GUESTS TO GENERATE A SENSE OF COMMUNITY AND CREATES A SUPPORTIVE ENVIRONMENT WHILE PERFORMING ESSENTIAL TASKS. IT ALSO PROVIDES AFFORDABLE HOUSEWARES AND CLOTHING TO LESS FORTUNATE, HOMELESS AND AT RISK IN OUR COMMUNITY. VOUCHERS FOR CLOTHING ARE DISTRIBUTED VARIOUS TIMES OF YEAR TO THE HOMELESS TO BE REDEEMED AT THE FACILITY.
Expenses $276,376 · Revenue $88,212
As filed on the 2022 return.
Listed in Part VII
-
Karen BeemusKAREN BEEMUS
EXECUTIVE DIRECTOR
- Total calculated
- $59,222
- From this org
- $59,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renee SotoRENEE SOTO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim A DodsonTIM A DODSON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Robert CherryROBERT CHERRY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ray Van BeekRAY VAN BEEK
President
- Total calculated
- $0
- Hours/week
- 0
-
Fred BrownFRED BROWN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Louis SparksLOUIS SPARKS
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349324004
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