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Nonprofiteer
← SHEPHERDS ARMS RESCUE MISSION INC

Form 990 for tax year 2022

Filed by SHEPHERDS ARMS RESCUE MISSION INC.

Totals

Total revenue
$723,783
Total expenses
$698,438
Contributions and grants received
$723,769
Grants paid
$89,071
Program service revenue
$0
Investment income
$14
Other revenue
$0
Total assets, end of year
$1,935,388
Total liabilities, end of year
$11,475
Net assets or fund balances, end of year
$1,923,913
Program services expenses (Part IX)
$644,828
Management and general expenses
$47,059
Fundraising expenses
$6,551
Program service expenses (Part III)
$644,828

Program services were 92.3% 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

    $723,769

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,671 · program services $87,671

  • 2 · Grants to domestic individuals

    total $1,400 · program services $1,400

  • 5 · Compensation of officers, directors and key employees

    total $166,374 · program services $148,073 · management and general $14,974 · fundraising $3,327

  • 11c · Fees: accounting

    total $15,500 · management and general $15,500

  • 13 · Office expenses

    total $3,062 · program services $2,726 · management and general $275 · fundraising $61

  • 16 · Occupancy

    total $65,670 · program services $58,446 · management and general $5,910 · fundraising $1,314

  • 17 · Travel

    total $2,041 · program services $1,816 · management and general $184 · fundraising $41

  • 22 · Depreciation, depletion and amortization

    total $66,520 · program services $59,203 · management and general $5,987 · fundraising $1,330

  • 23 · Insurance

    total $16,097 · program services $14,326 · management and general $1,449 · fundraising $322

  • 24a · Other expenses: MISSIONS AND BENEVOLENC

    total $95,392 · program services $95,392

  • 24b · Other expenses: CLINIC EXPENSES

    total $78,578 · program services $78,578

  • 24c · Other expenses: CLIENT SERVICES

    total $69,475 · program services $69,475

  • 24d · Other expenses: KITCHEN SUPPLIES/GROCER

    total $16,358 · program services $16,358

  • 24e · All other expenses

    total $14,300 · program services $11,364 · management and general $2,780 · fundraising $156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,665 · end of year $48,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,646 · end of year $2,958

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

    $2,574,689

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

    $692,698

  • 10c · Land, buildings and equipment, net

    beginning of year $1,790,607 · end of year $1,881,991

  • 15 · Other assets

    beginning of year $1,900 · end of year $1,900

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,250 · end of year $11,475

  • 27 · Net assets without donor restrictions

    beginning of year $1,898,568 · end of year $1,923,913

Mission and programs · 2022

Mission

PRIMARY PURPOSE IS TO PRESENT JESUS CHRIST TO THE HOMELESS, UNEMPLOYED, AND DESTITUTE COMMUNITY OF CHATTANOOGA'S INNER CITY AND AROUND THE WORLD; TO PROVIDE EDUCATION WHICH RE-DEFINES SELF WORTH ACCORDING TO BIBLICAL PRINCIPLES; TO OFFER TEMPORARY SHELTER, PHYSICAL FOOD, AND CHRISTIAN COUNSELING UNTIL CLIENTS CAN BE INTEGRATED BACK INTO SOCIETY AS RESOURCEFUL INDIVIDUALS,FULFILLING THE PURPOSE FOR WHICH THEY WERE CREATED.

  • PRIMARY PURPOSE IS TO PRESENT JESUS CHRIST TO THE HOMELESS, UNEMPLOYED, AND DESTITUTE COMMUNITY OF CHATTANOOGA'S INNER CITY AND AROUND THE WORLD; TO PROVIDE EDUCATION WHICH RE-DEFINES SELF WORTH ACCORDING TO BIBLICAL PRINCIPLES; TO OFFER TEMPORARY SHELTER, PHYSICAL FOOD, AND CHRISTIAN COUNSELING UNTIL CLIENTS CAN BE INTEGRATED BACK INTO SOCIETY AS RESOURCEFUL INDIVIDUALS,FULFILLING THE PURPOSE FOR WHICH THEY WERE CREATED.

    Expenses $644,828 · Grants $89,071

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jimmy D Sanders

    PRESIDENT

    Total calculated
    $75,324
    From this org
    $57,462
    From related orgs
    $0
    Other
    $17,862
    Hours/week
    40

  • Mary Ann Sanders

    VICE-PRESIDENT

    Total calculated
    $75,325
    From this org
    $57,462
    From related orgs
    $0
    Other
    $17,863
    Hours/week
    40

  • Vivian G Gillette

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Barry Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Bodine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlene Schwenk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Mary Anna Sanders

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202440169349300324

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