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← FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY

Form 990 for tax year 2023

Filed by FRIENDS OF LITTLE PORTION FRIARY A K A LITTLE PORTION FRIARY.

Totals

Total revenue
$535,503
Total expenses
$415,975
Contributions and grants received
$535,322
Grants paid
$0
Program service revenue
$0
Investment income
$181
Other revenue
$0
Total assets, end of year
$1,061,615
Total liabilities, end of year
$488
Net assets or fund balances, end of year
$1,061,127
Program services expenses (Part IX)
$395,019
Management and general expenses
$10,006
Fundraising expenses
$10,950
Program service expenses (Part III)
$395,019

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $535,322

  • 3 · Investment income

    total $181 · excluded $181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,000 · program services $65,960 · management and general $2,040

  • 7 · Other salaries and wages

    total $64,000 · program services $62,342 · management and general $1,658

  • 10 · Payroll taxes

    total $10,098 · program services $10,098

  • 11b · Fees: legal

    total $7,357 · program services $2,357 · management and general $5,000

  • 13 · Office expenses

    total $5,498 · program services $4,190 · management and general $1,308

  • 16 · Occupancy

    total $10,348 · program services $10,348

  • 17 · Travel

    total $2,134 · program services $2,134

  • 22 · Depreciation, depletion and amortization

    total $23,961 · program services $23,961

  • 23 · Insurance

    total $22,471 · program services $22,471

  • 24a · Other expenses: SECURITY GUARDS

    total $83,608 · program services $83,608

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $74,995 · program services $74,995

  • 24c · Other expenses: UTILITIES

    total $15,644 · program services $15,644

  • 24d · Other expenses: GRANT WRITING

    total $10,950 · fundraising $10,950

  • 24e · All other expenses

    total $16,911 · program services $16,911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,236 · end of year $313,322

  • 3 · Pledges and grants receivable

    beginning of year $103,718 · end of year $106,852

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

    $416,480

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

    $86,989

  • 10c · Land, buildings and equipment, net

    beginning of year $305,759 · end of year $329,491

  • 11 · Investments: publicly traded securities

    beginning of year $31,919 · end of year $311,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,983 · end of year $488

  • 27 · Net assets without donor restrictions

    beginning of year $905,336 · end of year $850,787

  • 28 · Net assets with donor restrictions

    beginning of year $24,313 · end of year $210,340

Mission and programs · 2023

Mission

THE MISSION OF LITTLE PORTION FRIARY IS TO JOURNEY WITH OUR GUESTS EXPERIENCING HOMELESSNESS IN A HOMELIKE ENVIRONMENT AND PROVIDE TEMPORARY SHELTER, MEALS, AND COUNSELING DURING THEIR STRUGGLE TO ACQUIRE PERMANENT HOUSING AND JOBS.

Activities or mission (Part I)

PROVISION OF SHORT-TERM SHELTER TO THE HOMELESS.

  • LITTLE PORTION FRIARY IS A TEMPORARY EMERGENCY HOMELESS SHELTER OPERATED BY OVER 100 VOLUNTEERS WHO PROVIDED FOOD, CLOTHING, AND SHELTER TO 274 MEN AND WOMEN IN 2023.

    Expenses $395,019

As filed on the 2023 return.

Listed in Part VII

  • Ronald Curry

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Joanne Ruh

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Marie O'Rourke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Michael Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8

  • Richard Gehring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • David Zapfel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MacKenzie Tierney

    BOARD MEMBER/SECRETARY (AS OF 12/23)

    Total calculated
    $0
    Hours/week
    2

  • Sr Edith Wyss Osf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sr Barbara Pfohl Osf

    BOARD MEMBER (TO 3/23)

    Total calculated
    $0
    Hours/week
    5

  • Dave Frank

    BOARD MEMBER/SECRETARY (TO 11/23)

    Total calculated
    $0
    Hours/week
    5

  • Ed Long

    BOARD MEMBER(TO 9/23)

    Total calculated
    $0
    Hours/week
    5

  • Ellen Wood

    EXECUTIVE DIRECTOR

    Total calculated
    $68,000
    From this org
    $68,000
    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
2023
Filed
26 September 2024
IRS schema version
2023v5.1
Source object
202442719349300109

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