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Nonprofiteer
← JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC

Form 990 for tax year 2023

Filed by JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC.

Totals

Total revenue
$1,634,704
Total expenses
$1,409,427
Contributions and grants received
$1,406,389
Grants paid
$0
Program service revenue
$0
Investment income
$38,018
Other revenue
$190,297
Total assets, end of year
$3,368,267
Total liabilities, end of year
$457,954
Net assets or fund balances, end of year
$2,910,313
Program services expenses (Part IX)
$1,353,505
Management and general expenses
$55,922
Fundraising expenses
$0
Program service expenses (Part III)
$1,353,505

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alicia Grangent

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Ashley Cadwell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mary Chapman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Dye

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Hender Dye

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Castillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Larrow

    Director

    Total calculated
    $0
    Hours/week
    1

  • May Morris

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Chris Schembry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Will Vasiliou

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phiona Aduhaire

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Fritz Langrock

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laurie Childers

    Finance Director

    Total calculated
    $84,163
    From this org
    $0
    From related orgs
    $84,163
    Other
    $0
    Hours/week
    40

  • Susan Whitmore

    Executive Director

    Total calculated
    $133,900
    From this org
    $0
    From related orgs
    $133,900
    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
6 May 2024
IRS schema version
2023v5.1
Source object
202422129349300517

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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