Totals
- Total revenue
- $698,041
- Total expenses
- $212,143
- Contributions and grants received
- $689,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69
- Other revenue
- $8,376
- Total assets, end of year
- $904,829
- Total liabilities, end of year
- $3,576
- Net assets or fund balances, end of year
- $901,253
- Program services expenses (Part IX)
- $180,214
- Management and general expenses
- $28,149
- Fundraising expenses
- $3,780
- Program service expenses (Part III)
- $180,214
Program services were 84.9% 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)
$434,344
-
1f · All other contributions, gifts and grants
$255,252
-
3 · Investment income
total $69 · excluded $69
-
6a · Gross rents
real property $13,175
-
6b · Less rental expenses
real property $4,799
-
6c · Rental income or loss
real property $8,376
-
6d · Net rental income or loss
total $8,376 · excluded $8,376
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,785 · program services $39,785
-
7 · Other salaries and wages
total $81,034 · program services $81,034
-
10 · Payroll taxes
total $9,243 · program services $9,243
-
11b · Fees: legal
total $76 · management and general $76
-
11c · Fees: accounting
total $4,891 · management and general $4,891
-
11g · Fees: other
total $17,500 · management and general $17,500
-
12 · Advertising and promotion
total $3,780 · fundraising $3,780
-
13 · Office expenses
total $4,829 · management and general $4,829
-
14 · Information technology
total $4,501 · program services $4,501
-
16 · Occupancy
total $11,903 · program services $11,903
-
17 · Travel
total $439 · program services $439
-
22 · Depreciation, depletion and amortization
total $13,781 · program services $13,781
-
23 · Insurance
total $5,228 · program services $5,228
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $6,389 · program services $6,389
-
24b · Other expenses: RESIDENT EXPENSE
total $4,023 · program services $4,023
-
24c · Other expenses: SUPPLIES (FOOD)
total $1,627 · program services $1,627
-
24d · Other expenses: MISCELLANEOUS
total $1,626 · program services $773 · management and general $853
-
24e · All other expenses
total $1,488 · program services $1,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,801 · end of year $175,075
-
2 · Savings and temporary cash investments
beginning of year $37,903 · end of year $37,940
-
3 · Pledges and grants receivable
beginning of year $12,500
-
10a · Land, buildings and equipment: cost or other basis
$857,501
-
10b · Land, buildings and equipment: accumulated depreciation
$165,687
-
10c · Land, buildings and equipment, net
beginning of year $270,331 · end of year $691,814
-
17 · Accounts payable and accrued expenses
beginning of year $1,180 · end of year $2,576
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $393,306 · end of year $483,394
-
28 · Net assets with donor restrictions
beginning of year $22,049 · end of year $417,859
Mission and programs · 2022
Mission
TO PROVIDE PERSONS IN NEED WITH EMERGENCY AND TRANSITORY SHELTER, ENCOURAGEMENT, AND A HELPING HAND REGARDLESS OF THEIR STATUS IN LIFE.
-
PROVIDING TEMPORARY OVERNIGHT SHELTER AND SUPPORT TO THE AREA HOMELESS POPULATION.
Expenses $180,214
As filed on the 2022 return.
Listed in Part VII
-
Teresa MossTERESA MOSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Eddie DeesEDDIE DEES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlotta DeeringCARLOTTA DEERING
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Michael SimmonsMICHAEL SIMMONS
RULES/REGULATIONS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne AdkinsWAYNE ADKINS
BUILDING FACILITIES CHAIRM
- Total calculated
- $0
- Hours/week
- 0.5
-
Chasta WhiteCHASTA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy JeffersonCINDY JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal FurchesCRYSTAL FURCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryant HoodBRYANT HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WilesCHRIS WILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Connie Fletcher WhitlowCONNIE FLETCHER WHITLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara MartinTARA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackie RochfordJACKIE ROCHFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Rev Ryan BusbyREV RYAN BUSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Billy WootenDR BILLY WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trina McLaughlinTRINA MCLAUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim JonesTIM JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan BusbyRYAN BUSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jude SwansonJUDE SWANSON
EXECUTIVE DIRECTOR
- Total calculated
- $39,785
- From this org
- $39,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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