Form 990 for tax year 2022
Filed by SOUTH WHIDBEY HOMELESS COALITION.
Totals
- Total revenue
- $502,086
- Total expenses
- $521,953
- Contributions and grants received
- $501,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $282
- Other revenue
- $0
- Total assets, end of year
- $994,677
- Total liabilities, end of year
- $395,469
- Net assets or fund balances, end of year
- $599,208
- Program services expenses (Part IX)
- $432,667
- Management and general expenses
- $87,884
- Fundraising expenses
- $1,402
- Program service expenses (Part III)
- $432,667
Program services were 82.9% 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.
-
1f · All other contributions, gifts and grants
$501,804
-
1g · Noncash contributions included above
$729
-
3 · Investment income
total $282 · excluded $282
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 $80,000 · program services $60,000 · management and general $20,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $257,374 · program services $257,374
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $30,958 · program services $25,304 · management and general $5,654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,134 · management and general $13,134
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $40 · management and general $40
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,071 · program services $304 · management and general $4,767
-
14 · Information technology
total $4,591 · program services $1,653 · management and general $2,938
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,653 · program services $47,176 · management and general $477
-
17 · Travel
total $5,387 · program services $5,387
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,555 · program services $6,555
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $44,343 · program services $7,982 · management and general $36,361
-
23 · Insurance
total $9,740 · program services $8,279 · management and general $1,461
-
24a · Other expenses: GUEST EXPENSES
total $7,361 · program services $7,361
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,300 · management and general $2,300
-
24c · Other expenses: OTHER PROGRAM COSTS/SUPPLIES/OVERHEAD EXPENSES
total $5,292 · program services $5,292
-
24d · Other expenses: BANK SERVICE FEES
total $752 · management and general $752
-
24e · All other expenses
total $1,402 · fundraising $1,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,067 · end of year $186,193
-
3 · Pledges and grants receivable
end of year $145,470
-
9 · Prepaid expenses and deferred charges
beginning of year $8,561 · end of year $8,561
-
10a · Land, buildings and equipment: cost or other basis
$762,840
-
10b · Land, buildings and equipment: accumulated depreciation
$108,387
-
10c · Land, buildings and equipment, net
beginning of year $687,204 · end of year $654,453
-
17 · Accounts payable and accrued expenses
beginning of year $1,317 · end of year $5,100
-
19 · Deferred revenue
beginning of year $129,050 · end of year $283,453
-
23 · Secured mortgages and notes payable
beginning of year $109,736 · end of year $106,916
-
25 · Other liabilities
beginning of year $4,216
-
27 · Net assets without donor restrictions
beginning of year $624,513
-
28 · Net assets with donor restrictions
end of year $599,208
Mission and programs · 2022
Mission
WE PROVIDE COMMUNITY MEMBERS FACING HOMLESSNESS WITH CHELTER, RESURCES, AND ADVOCCY TO CREATE A STRONG AND THRIVING WIDBEY ISLAND.
-
SEE SCHEDULE O
Expenses $432,667
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRANDI BLAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6 + 6 related
-
BOBBI LORSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
SHELLIE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHRISTOPHER WIEGENSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
TODD WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 8 related
-
JANET HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
CAITIE TUTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
JIM ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 202303199349329525
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