Totals
- Total revenue
- $270,188
- Total expenses
- $231,031
- Contributions and grants received
- $270,163
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $403,444
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $403,444
- Program services expenses (Part IX)
- $150,005
- Management and general expenses
- $79,242
- Fundraising expenses
- $1,784
- Program service expenses (Part III)
- $150,005
Program services were 64.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$24,330
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$178,918
-
1f · All other contributions, gifts and grants
$66,915
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $25 · related or exempt $25 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$22,546
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,500 · program services $38,500 · management and general $12,000
-
6 · Compensation of disqualified persons
total $22,315 · program services $19,315 · management and general $3,000
-
9 · Other employee benefits
total $2,925 · program services $2,925
-
10 · Payroll taxes
total $5,570 · program services $5,570
-
11c · Fees: accounting
total $336 · management and general $336
-
11g · Fees: other
total $2,159 · management and general $2,159
-
13 · Office expenses
total $7,045 · program services $3,522 · management and general $3,523
-
14 · Information technology
total $4,925 · management and general $4,925
-
16 · Occupancy
total $37,466 · program services $37,466
-
23 · Insurance
total $7,579 · management and general $7,579
-
24a · Other expenses: Transporation
total $28,959 · program services $28,959 · management and general $0 · fundraising $0
-
24b · Other expenses: Food
total $13,748 · program services $13,748 · management and general $0 · fundraising $0
-
24c · Other expenses: Building Update
total $34,251 · program services $0 · management and general $34,251
-
24d · Other expenses: Maintenance
total $5,912 · program services $0 · management and general $5,912 · fundraising $0
-
24e · All other expenses
total $7,341 · management and general $5,557 · fundraising $1,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,287 · end of year $103,419
-
2 · Savings and temporary cash investments
end of year $300,025
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $364,287 · end of year $403,444
Mission and programs · 2022
Mission
A shared ministry with over fifty churches from various denominations who help to house and feed the homeless. Our guests receive a safe place to stay over night plus three meals. We also have a day program open year round where guests are offered food, fellowship, and special assistance. Day center open this year offering shelter during the day, showers, laundry, and access to community resources.
Activities or mission (Part I)
Christnet is an emergency rotating homeless shelter that provides overnight housing to men, women, and children from October to May every year. Christnet is a shared ministry of over fifty churches in the downriver/Dearborn area of various denominations coming together to host guests at their church for a week. Providing a hot meal and two other meals, and a safe place to stay the night. Christnet also has a daytime year round center that intends to help anyone who is homeless find housing, employment, medical care, and other services. Laundry services and showers are also available. A safe place to spend the day along with breakfast, a hot lunch, fellowship all take place at the day center.
-
Day Program - This program opened December 15, 2008. Is it open to the homeless seven days a week. The focus at the Daytime Center is job skill development, and ultimately obtaining stable housing for our guests all the while serving a safe place from the streets. In addition to serving breakfast and lunch, the Daytime Center has clothes washing facilities and showers. In addition to serving the homeless population, our daytime program attracts neighbors who are housed, but in need of food services through our daily hot lunch program.
Expenses $80,771 · Revenue $45,302
-
Evening Program - Operating for a period of time in the winter. Guests are hosted overnight at a partnership church. The church rotates weekly. Overnight stays included a hot meal and fellowship. Our nighttime program resumed this year for five weeks. Within this short time frame we provided 969 safe nights.
Expenses $40,275 · Revenue $140,705
-
Transportation Guest are driven to and from our host church. Our guests are also driven to doctors appointments.
Expenses $28,959 · Revenue $58,577
As filed on the 2022 return.
Listed in Part VII
-
Debra Petri
Exec Director/CEO
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joan Forest
Founder
- Total calculated
- $0
- Hours/week
- 5
-
Rickie Rickman
President
- Total calculated
- $0
- Hours/week
- 40
-
Linda Dickman
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca Markey
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421249349302177
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