Totals
- Total revenue
- $423,232
- Total expenses
- $251,057
- Contributions and grants received
- $404,775
- Grants paid
- $30,115
- Program service revenue
- $0
- Investment income
- $12,590
- Other revenue
- $5,867
- Total assets, end of year
- $732,581
- Total liabilities, end of year
- $467
- Net assets or fund balances, end of year
- $732,114
- Program services expenses (Part IX)
- $228,408
- Management and general expenses
- $19,901
- Fundraising expenses
- $2,748
- Program service expenses (Part III)
- $228,408
Program services were 91.0% 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
$404,775
-
3 · Investment income
total $12,590 · excluded $12,590
-
8a · Fundraising events: gross income
$4,625
-
8c · Net income from fundraising events
total $4,625 · excluded $4,625
-
11a · Other revenue: EBAY SALES
total $1,242 · excluded $1,242
-
11e · Other revenue, total
$1,242
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,115 · program services $30,115
-
7 · Other salaries and wages
total $32,504 · program services $32,504
-
10 · Payroll taxes
total $2,522 · program services $2,522
-
11c · Fees: accounting
total $11,855 · management and general $11,855
-
11g · Fees: other
total $7,590 · program services $7,590
-
12 · Advertising and promotion
total $980 · program services $980
-
14 · Information technology
total $2,748 · fundraising $2,748
-
16 · Occupancy
total $34,563 · program services $34,563
-
17 · Travel
total $14,841 · program services $14,841
-
22 · Depreciation, depletion and amortization
total $14,134 · program services $14,134
-
23 · Insurance
total $2,044 · management and general $2,044
-
24a · Other expenses: HOUSING
total $42,573 · program services $42,573
-
24b · Other expenses: FOOD AND GROCERIES
total $20,883 · program services $20,883
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $12,134 · program services $10,611 · management and general $1,523
-
24d · Other expenses: DOCUMENT FEES
total $7,001 · program services $7,001
-
24e · All other expenses
total $14,570 · program services $10,091 · management and general $4,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,284 · end of year $222,653
-
2 · Savings and temporary cash investments
end of year $312,590
-
10a · Land, buildings and equipment: cost or other basis
$228,420
-
10b · Land, buildings and equipment: accumulated depreciation
$31,803
-
10c · Land, buildings and equipment, net
beginning of year $45,705 · end of year $196,617
-
15 · Other assets
beginning of year $1,012 · end of year $721
-
17 · Accounts payable and accrued expenses
beginning of year $1,062 · end of year $467
-
27 · Net assets without donor restrictions
beginning of year $559,939 · end of year $732,114
Mission and programs · 2023
Mission
PROVIDE ESSENTIAL AND EMERGENCY SERVICES, INCLUDING CLOTHING, FOOD, AND TEMPORARY SHELTER TO HOMELESS PEOPLE.
Activities or mission (Part I)
SHOWER POWER INC. SERVES THE HOMELESS COMMUNITY WITH A MOBILE SHOWER UNIT AND HYGIENE ESSENTIALS, A FOOD PANTRY, CLOTHING CLOSET, TEMPORARY SHELTER AND BILL ASSISTANCE, MEDICAL AND PRESCIPTION ASSISTANCE, ASSISTANCE WITH HOME MAINTENANCE, AND ASSISTANCE IN OBTAINING LEGAL IDENTIFICATION AND DOCUMENTATION.
-
PROVIDE ESSENTIAL AND EMERGENCY SERVICES, INCLUDING CLOTHING, FOOD, AND TEMPORARY SHELTER TO HOMELESS PEOPLE
Expenses $228,408 · Grants $30,115
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jane Foreman Retired 051423JANE FOREMAN RETIRED 051423
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Jarred Couch Retired 121823JARRED COUCH RETIRED 121823
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Jason AndingJASON ANDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Cindy BrittonCINDY BRITTON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 7
-
Charles ElliottCHARLES ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
Mary Ann KirbyMARY ANN KIRBY
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Alison LeachALISON LEACH
SECRETARY/BO
- Total calculated
- $0
- Hours/week
- 7
-
Teresa Byrd RenkenbergerTERESA BYRD RENKENBERGER
PRESIDENT/BO
- Total calculated
- $0
- Hours/week
- 15
-
Lori WhittingtonLORI WHITTINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433039349301928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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