Totals
- Total revenue
- $375,930
- Total expenses
- $192,042
- Contributions and grants received
- $375,792
- Grants paid
- $39,258
- Program service revenue
- $0
- Investment income
- $138
- Other revenue
- $0
- Total assets, end of year
- $273,383
- Total liabilities, end of year
- $5,254
- Net assets or fund balances, end of year
- $268,129
- Program services expenses (Part IX)
- $168,205
- Management and general expenses
- $23,223
- Fundraising expenses
- $614
- Program service expenses (Part III)
- $168,205
Program services were 87.6% 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
$375,792
-
1g · Noncash contributions included above
$20,800
-
3 · Investment income
total $138 · related or exempt $138
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,258 · program services $39,258
-
5 · Compensation of officers, directors and key employees
total $59,392 · program services $59,392
-
7 · Other salaries and wages
total $59,365 · program services $59,365
-
10 · Payroll taxes
total $10,190 · program services $10,190
-
11a · Fees: management
total $4,473 · management and general $4,473
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11g · Fees: other
total $824 · management and general $824
-
12 · Advertising and promotion
total $1,901 · management and general $1,287 · fundraising $614
-
13 · Office expenses
total $1,242 · management and general $1,242
-
14 · Information technology
total $1,310 · management and general $1,310
-
16 · Occupancy
total $2,658 · management and general $2,658
-
19 · Conferences, conventions and meetings
total $817 · management and general $817
-
23 · Insurance
total $872 · management and general $872
-
24a · Other expenses: Telephone
total $360 · management and general $360
-
24b · Other expenses: Subscriptions
total $1,540 · management and general $1,540
-
24c · Other expenses: Supplies
total $3,497 · management and general $3,497
-
24d · Other expenses: Gifts
total $680 · management and general $680
-
24e · All other expenses
total $63 · management and general $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,625 · end of year $267,383
-
8 · Inventories for sale or use
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$3,000
-
10c · Land, buildings and equipment, net
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,384 · end of year $5,254
-
27 · Net assets without donor restrictions
beginning of year $84,241 · end of year $268,129
Mission and programs · 2023
Mission
Operate a Center for the Homeless.
-
Support the homeless by providing food, clothing, housing. Assist the homeless with identity restoration and vital records research for obtaining employment or permanent lodging.
Expenses $168,205
As filed on the 2023 return.
Listed in Part VII
-
Leah Hargrave
Executive Director
- Total calculated
- $59,392
- From this org
- $59,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Krueger
BrdMbr2024
- Total calculated
- $0
- Hours/week
- 1
-
Amy Nolan
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barnabas Willis
BrdMbr 2023 President 2024
- Total calculated
- $0
- Hours/week
- 1
-
Evan Ransome
President 2023
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Ransome
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hilbelink
Vice President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306828
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