Totals
- Total revenue
- $207,947
- Total expenses
- $203,879
- Contributions and grants received
- $206,618
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,329
- Other revenue
- $0
- Total assets, end of year
- $58,467
- Total liabilities, end of year
- $1,560
- Net assets or fund balances, end of year
- $56,907
- Program services expenses (Part IX)
- $192,405
- Management and general expenses
- $11,474
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,405
Program services were 94.4% 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
$206,618
-
3 · Investment income
total $1,329 · related or exempt $1,329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,545 · program services $54,545
-
10 · Payroll taxes
total $4,761 · program services $4,761
-
11c · Fees: accounting
total $4,723 · management and general $4,723
-
13 · Office expenses
total $467 · management and general $467
-
16 · Occupancy
total $116,311 · program services $116,311
-
23 · Insurance
total $3,495 · management and general $3,495
-
24a · Other expenses: REPAIRS
total $6,870 · program services $6,870
-
24b · Other expenses: HOUSING SUPPLIES
total $3,362 · program services $3,362
-
24c · Other expenses: EMPLOYEE MILEAGE REIMBURS
total $2,242 · program services $2,242
-
24d · Other expenses: OUTSIDE SERVICES
total $1,965 · program services $1,965
-
24e · All other expenses
total $5,138 · program services $2,349 · management and general $2,789
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,148 · end of year $58,467
-
15 · Other assets
beginning of year $15,407
-
24 · Unsecured notes and loans payable
beginning of year $160 · end of year $160
-
25 · Other liabilities
beginning of year $1,556 · end of year $1,400
-
27 · Net assets without donor restrictions
beginning of year $52,839 · end of year $56,907
Mission and programs · 2023
Mission
SUPPORT OF MARGINALIZED BY PROVIDING HOUSING, FOOD, AND BASIC NEEDS AND PASTORAL CARE.
-
SUPPORT OF MARGINALIZED BY PROVIDING HOUSING, FOOD, AND BASIC NEEDS AND PASTORAL CARE.
Expenses $192,405 · Revenue $207,947
-
SUPPORT OF MARGINALIZED BY PROVIDING HOUSING, FOOD, AND BASIC NEEDS AND PASTORAL CARE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul GrimstedPAUL GRIMSTED
DIRECTOR
- Total calculated
- $36,500
- From this org
- $36,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Luanne HardyLUANNE HARDY
SECRETARY
- Total calculated
- $18,045
- From this org
- $18,045
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
John GrimstedJOHN GRIMSTED
PRESIDENT/EX
- Total calculated
- $0
- Hours/week
- 2
-
Ross ElyROSS ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James JordonJAMES JORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob LeeROB LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HardyDOUG HARDY
DIRECTOR
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349314065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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