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Nonprofiteer
← REDEMPTORIST SOCIAL SERVICES CENTER INC

Form 990 for tax year 2023

Filed by REDEMPTORIST SOCIAL SERVICES CENTER INC.

Totals

Total revenue
$457,995
Total expenses
$519,460
Contributions and grants received
$454,609
Grants paid
$0
Program service revenue
$0
Investment income
$3,386
Other revenue
$0
Total assets, end of year
$388,258
Total liabilities, end of year
$30,020
Net assets or fund balances, end of year
$358,238
Program services expenses (Part IX)
$447,596
Management and general expenses
$57,882
Fundraising expenses
$13,982
Program service expenses (Part III)
$447,596

Program services were 86.2% 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

    $454,609

  • 3 · Investment income

    total $3,386 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $246,661 · program services $197,329 · management and general $49,332 · fundraising $0

  • 8 · Pension plan contributions

    total $21,575 · program services $17,260 · management and general $4,315 · fundraising $0

  • 11c · Fees: accounting

    total $13,800 · program services $13,800 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $880 · program services $880 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,665 · program services $6,899 · management and general $766 · fundraising $0

  • 14 · Information technology

    total $6,756 · program services $6,080 · management and general $676 · fundraising $0

  • 16 · Occupancy

    total $30,476 · program services $30,476 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $45 · program services $45 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,545 · program services $4,545 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $25,280 · program services $22,752 · management and general $2,528 · fundraising $0

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $133,302 · program services $133,302 · management and general $0 · fundraising $0

  • 24b · Other expenses: VOLUNTEER MANAGEMENT

    total $6,345 · program services $6,345 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENTS EXPENSE

    total $13,982 · program services $0 · management and general $0 · fundraising $13,982

  • 24d · Other expenses: VEHICLE EXPENSE

    total $3,435 · program services $3,435 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $4,713 · program services $4,448 · management and general $265 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,619 · end of year $26,235

  • 2 · Savings and temporary cash investments

    beginning of year $385,234 · end of year $315,218

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

    $264,353

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

    $217,548

  • 10c · Land, buildings and equipment, net

    beginning of year $12,837 · end of year $46,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,987 · end of year $30,020

  • 27 · Net assets without donor restrictions

    beginning of year $419,703 · end of year $358,238

Mission and programs · 2023

Mission

TO PREVENT A TEMPORARY CRISIS FROM BECOMING A PERMANENT TRAGEDY BY PROVIDING FOOD, CLOTHING AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

BECOMING A PERMANENT TRAGEDY BY PROVIDING FOOD, CLOTHING AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES.

  • EMERGENCY ASSISTANCE - PROGRAM MEETS THE BASIC NEEDS OF INDIVIDUALS FACING CHRONIC POVERTY; THE LOW INCOME; THE ELDERLY; THE HOMEBOUND AND THE HOMELESS; THE NEWLY AND LONG TERM UNEMPLOYED. IT PROVIDES DIRECT ASSISTANCE WITH SHELTER, UTILITY AND MEDICAL EXPENSES, FOOD, CLOTHING AND TRANSPORTATION, EDUCATIONAL AND WORK RELATED NEEDS.

    Expenses $444,481

  • SENIOR SERVICES - THE PROGRAM FOCUS IS TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE FOR THE ELDERLY. IT INCLUDES SATURDAY MEAL DELIVERY TO THE HOMEBOUND; MINOR HOME REPAIRS; EMERGENCY ASSISTANCE SERVICES; FREE LEGAL COUNSEL AND HEALTH AND WELLNESS SCREENINGS.

    Expenses $903

  • HEALTH MAINTENANCE - A FREE ONGOING PROGRAM STAFFED BY AREA HEALTH CARE PROFESSIONALS. THIS PROGRAM OFFERS ASSISTANCE IN LOCATING COMMUNITY RESOURCES TO SUPPORT ONGOING MEDICAL NEED; NUTRITIONAL AND DISEASE PREVENTION EDUCATION; HOME HEALTH ASSESSMENT FOR THE HOMEBOUND; FLU SHOTS. IT ALSO PROVIDES BASIC HUMAN DIGNITY PRODUCTS THAT ARE NOT COVERED BY GOVERNMENT ASSISTANCE SUCH AS SOAP, TOOTHPASTE, SHAMPOO, TOILET PAPER, ETC.

    Expenses $2,212

As filed on the 2023 return.

Listed in Part VII

  • Julie McCaw

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Dustin Hardison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Jordan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patricia Soltys

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Burmeister

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Utz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Merritt Neil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fr Gary Zuiritis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
19 April 2025
IRS schema version
2023v6.0
Source object
202501199349301215

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