Form 990 for tax year 2022

Filed by OUR SAVIOURS COMMUNITY SERVICES.

Totals

Total revenue: $3,154,955
Total expenses: $3,347,028
Contributions and grants received: $3,066,904
Grants paid: $0
Program service revenue: $87,982
Investment income: $69
Other revenue: $0
Total assets, end of year: $880,380
Total liabilities, end of year: $359,470
Net assets or fund balances, end of year: $520,910
Program services expenses (Part IX): $3,189,740
Management and general expenses: $96,154
Fundraising expenses: $61,134
Program service expenses (Part III): $3,189,740

Program services were 95.3% 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.

1e · Government grants (contributions)

$2,206,977
1f · All other contributions, gifts and grants

$859,927
1g · Noncash contributions included above

$23,907
2a · Program service revenue: PROGRAM RENTAL INCOME

total $87,982 · excluded $87,982
3 · Investment income

total $69 · excluded $69

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $1,478,120 · program services $1,368,896 · management and general $66,748 · fundraising $42,476
9 · Other employee benefits

total $140,295 · program services $130,147 · management and general $6,202 · fundraising $3,946
10 · Payroll taxes

total $114,450 · program services $106,633 · management and general $4,777 · fundraising $3,040
11c · Fees: accounting

total $5,913 · program services $4,671 · management and general $759 · fundraising $483
16 · Occupancy

total $211,733 · program services $204,255 · management and general $4,570 · fundraising $2,908
22 · Depreciation, depletion and amortization

total $40,547 · program services $39,575 · management and general $594 · fundraising $378
23 · Insurance

total $14,772 · program services $10,221 · management and general $2,781 · fundraising $1,770
24a · Other expenses: PROGRAM EXPENSES

total $1,131,452 · program services $1,128,331 · management and general $1,907 · fundraising $1,214
24b · Other expenses: TELECOMMUNICATIONS

total $47,416 · program services $45,744 · management and general $1,022 · fundraising $650
24c · Other expenses: INDIRECT OPERATING EXPE

total $31,554 · program services $30,226 · management and general $845 · fundraising $483
24d · Other expenses: STIPENDIARY WORKERS

total $26,100 · program services $26,100
24e · All other expenses

total $104,676 · program services $94,941 · management and general $5,949 · fundraising $3,786

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $190,391 · end of year $55,059
3 · Pledges and grants receivable

beginning of year $167,661 · end of year $86,400
9 · Prepaid expenses and deferred charges

beginning of year $32,279 · end of year $36,639
10a · Land, buildings and equipment: cost or other basis

$1,219,503
10b · Land, buildings and equipment: accumulated depreciation

$534,962
10c · Land, buildings and equipment, net

beginning of year $722,677 · end of year $684,541
15 · Other assets

beginning of year $0 · end of year $17,741
17 · Accounts payable and accrued expenses

beginning of year $245,947 · end of year $243,491
19 · Deferred revenue

beginning of year $35,824 · end of year $5,799
23 · Secured mortgages and notes payable

beginning of year $118,254 · end of year $110,180
27 · Net assets without donor restrictions

beginning of year $504,518 · end of year $318,893
28 · Net assets with donor restrictions

beginning of year $208,465 · end of year $202,017

Mission and programs · 2022

Mission

ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER,TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

Activities or mission (Part I)

ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER.

ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES AND EXPENSES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $192,377.

Expenses $424,777 · Revenue $393,170
OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. THE VALUE OF THE DONATED MEALS IS INCLUDED IN THE REVENUES AND EXPENSES ABOVE.

Expenses $2,764,963 · Revenue $2,613,034

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

Listed in Part VII

Jane DunlapJANE DUNLAP

SECRETARY

Total calculated

$0

Hours/week

3
Angela L WillsonANGELA L WILLSON

CHAIR

Total calculated

$0

Hours/week

3
Nicholas SmithNICHOLAS SMITH

TREASURER

Total calculated

$0

Hours/week

3
Pr Martha Schwehn BardwellPR MARTHA SCHWEHN BARDWELL

EX-OFFICIO

Total calculated

$0

Hours/week

3
Craig JohnsonCRAIG JOHNSON

VICE CHAIR

Total calculated

$0

Hours/week

3
Tezra OsthusTEZRA OSTHUS

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
James UnglaubeJAMES UNGLAUBE

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Katie AnthonyKATIE ANTHONY

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Anthony ColemanANTHONY COLEMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Jennifer GerisJENNIFER GERIS

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Jireh MabambaJIREH MABAMBA

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Tom SempleTOM SEMPLE

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Carrie WandlerCARRIE WANDLER

BOARD MEMBER

Total calculated

$0

Hours/week

1.5
Michael HuffmanMICHAEL HUFFMAN

EX. DIRECTOR

Total calculated

$114,899

From this org

$105,372

From related orgs

$0

Other

$9,527

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: 2022
Filed: 2 February 2024
IRS schema version: 2022v5.0
Source object: 202400369349300775

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