Totals
- Total revenue
- $833,126
- Total expenses
- $855,751
- Contributions and grants received
- $556,637
- Grants paid
- $11,900
- Program service revenue
- $166,504
- Investment income
- $109,161
- Other revenue
- $824
- Total assets, end of year
- $3,133,979
- Total liabilities, end of year
- $136,591
- Net assets or fund balances, end of year
- $2,997,388
- Program services expenses (Part IX)
- $451,983
- Management and general expenses
- $75,685
- Fundraising expenses
- $328,083
- Program service expenses (Part III)
- $451,983
Program services were 52.8% 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
$556,637
-
1g · Noncash contributions included above
$105,896
-
2a · Program service revenue: PROGRAMS AND SERVICES
total $166,504 · related or exempt $166,504
-
3 · Investment income
total $51,133 · related or exempt $51,133
-
7a · Gross sales of assets other than inventory
securities $200,327
-
7b · Less cost or other basis and sales expenses
securities $142,299
-
7c · Gain or loss
securities $58,028
-
7d · Net gain or loss
total $58,028 · related or exempt $58,028
-
11a · Other revenue: OTHER
total $824 · related or exempt $824
-
11e · Other revenue, total
$824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,900 · program services $11,900
-
5 · Compensation of officers, directors and key employees
total $79,511 · program services $46,116 · management and general $7,156 · fundraising $26,239
-
6 · Compensation of disqualified persons
total $189,293 · program services $109,790 · management and general $17,036 · fundraising $62,467
-
9 · Other employee benefits
total $37,080 · program services $12,360 · management and general $12,360 · fundraising $12,360
-
10 · Payroll taxes
total $14,783 · program services $10,078 · fundraising $4,705
-
11c · Fees: accounting
total $3,050 · management and general $3,050
-
11f · Fees: investment management
total $14,509 · management and general $14,509
-
12 · Advertising and promotion
total $122,760 · fundraising $122,760
-
13 · Office expenses
total $4,527 · management and general $4,527
-
17 · Travel
total $9,718 · fundraising $9,718
-
22 · Depreciation, depletion and amortization
total $45,648 · program services $44,933 · management and general $715
-
23 · Insurance
total $31,978 · program services $30,980 · management and general $998
-
24a · Other expenses: FOOD
total $99,411 · program services $99,411
-
24b · Other expenses: CONSULTING
total $62,030 · fundraising $62,030
-
24c · Other expenses: SUPPLIES
total $27,263 · program services $27,263
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,122 · program services $26,122
-
24e · All other expenses
total $76,168 · program services $33,030 · management and general $15,334 · fundraising $27,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,422 · end of year $391,467
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,145
-
10a · Land, buildings and equipment: cost or other basis
$1,581,983
-
10b · Land, buildings and equipment: accumulated depreciation
$519,784
-
10c · Land, buildings and equipment, net
beginning of year $1,057,948 · end of year $1,062,199
-
11 · Investments: publicly traded securities
beginning of year $1,452,368 · end of year $1,677,168
-
14 · Intangible assets
beginning of year $2,388
-
17 · Accounts payable and accrued expenses
beginning of year $17,632 · end of year $136,591
-
27 · Net assets without donor restrictions
beginning of year $2,861,632 · end of year $2,972,434
-
28 · Net assets with donor restrictions
beginning of year $16,862 · end of year $24,954
Mission and programs · 2023
Mission
OUR MISSION IS TO TRANSFORM LIVES THROUGH JESUS CHRIST BY COMPASSIONATELY PROVIDING RESOURCES FOR PEOPLE EXPERIENCING HARDSHIPS. EACH YEAR, DONORS AND VOLUNTEERS HELP US SERVE HUNDREDS OF MEN FACING HOMELESSNESS, AND SEVERAL HUNDRED LOWCOUNTRY FAMILIES NEEDING ASSISTANCE WITH UTILITIES, FOOD, AND OTHER URGENT HOUSEHOLD NEEDS.
-
THREE-PHASE TRANSITIONAL HOUSING PROGRAM: STAR GOSPEL MISSION'S THREE-PHASE PROGRAM OFFERS HOMELESS MEN A PATH TO REBUILD THEIR LIVES. THROUGH CHRIST-CENTERED GUIDANCE, RESIDENTS GAIN STABLE HOUSING, SUPPORTIVE SERVICES, AND THE TOOLS THEY NEED TO ACHIEVE SELF SUFFICIENCY, SOBRIETY, AND INDEPENDENCE. THIS PROGRAM EMBODIES OUR MISSION BY PROVIDING RESOURCES AND FOSTERING A FAITH-BASED ENVIRONMENT THAT EMPOWERS MEN TO TRANSFORM THEIR CIRCUMSTANCES
Expenses $406,785 · Grants $11,900 · Revenue $149,854
-
SOCIAL SERVICES PROGRAM: RECOGNIZING THE CHALLENGES FACED BY FAMILIES IN NEED, STAR GOSPEL MISSION'S SOCIAL SERVICES PROGRAM EXTENDS A COMPASSIONATE HAND. WE OFFER EMERGENCY FINANCIAL ASSISTANCE FOR CRITICAL NEEDS LIKE UTILITIES, MEDICAL CARE, AND DENTAL SERVICES WITHIN CHARLESTON, BERKELEY, AND DORCHESTER COUNTIES. THIS PROGRAM EXEMPLIFIES OUR MISSION BY DIRECTLY ADDRESSING HARDSHIPS AND PROVIDING RESOURCES THAT HELP FAMILIES NAVIGATE DIFFICULT TIMES
Expenses $40,678 · Revenue $14,985
-
COMMUNITY RECOVERY PROGRAMS: STAR GOSPEL MISSION'S COMMITMENT TO TRANSFORMATION EXTENDS BEYOND OUR WALLS. WE OFFER FREE, WEEKLY CA AND AA MEETINGS OPEN TO THE PUBLIC. THESE PROGRAMS PROVIDE A SUPPORTIVE COMMUNITY FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTION. THIS ALIGNS WITH OUR MISSION BY OFFERING RESOURCES THAT LEAD TO SELF-SUFFICIENCY, FOSTERING A SUPPORTIVE ENVIRONMENT WHERE INDIVIDUALS CAN HEAL AND FIND HOPE.
Expenses $4,520 · Revenue $1,665
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg Rollins IIIGREG ROLLINS III
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael WhitfieldMICHAEL WHITFIELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex ShortridgeALEX SHORTRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher DuganCHRISTOPHER DUGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riana ThomasRIANA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peet DickinsonPEET DICKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Swain MarionSWAIN MARION
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul AttawayPAUL ATTAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy ShookANDY SHOOK
MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ColeELLEN COLE
MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David IngleDAVID INGLE
MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mikell ThaxtonMIKELL THAXTON
MEMBER/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marion PlattMARION PLATT
EXECUTIVE DIRECTOR EX-OFFICIO
- Total calculated
- $79,511
- From this org
- $79,511
- 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
-
$11,900
TO PROVIDE ESSENTIAL HOUSING AND RESOURCES FOR MEN, AND FOR WOMEN AND FAMILIES FACING HOMELESSNESS IN CHARLESTON, SC, EMPOWERING THEM TO REBUILD THEIR LIVES WITH DIGNITY AND HOPE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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