Totals
- Total revenue
- $1,350,175
- Total expenses
- $1,145,906
- Contributions and grants received
- $974,855
- Grants paid
- $37,462
- Program service revenue
- $334,816
- Investment income
- $322
- Other revenue
- $40,182
- Total assets, end of year
- $1,703,780
- Total liabilities, end of year
- $108,218
- Net assets or fund balances, end of year
- $1,595,562
- Program services expenses (Part IX)
- $923,658
- Management and general expenses
- $222,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $923,658
Program services were 80.6% 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
$974,855
-
1g · Noncash contributions included above
$489,965
-
2a · Program service revenue: Donated Recyclables So
total $305,812 · related or exempt $305,812
-
2b · Program service revenue: Rental income
total $29,004 · excluded $29,004
-
3 · Investment income
total $322 · excluded $322
-
8a · Fundraising events: gross income
$26,844
-
8b · Fundraising events: direct expenses
$7,331
-
8c · Net income from fundraising events
total $19,513 · excluded $19,513
-
10a · Gross sales of inventory
$22,666
-
10b · Cost of goods sold
$4,828
-
10c · Net income from sales of inventory
total $17,838 · related or exempt $17,838
-
11a · Other revenue: Misc Income
total $2,831 · related or exempt $2,831
-
11e · Other revenue, total
$2,831
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,462 · program services $37,462
-
5 · Compensation of officers, directors and key employees
total $174,285 · program services $130,714 · management and general $43,571
-
6 · Compensation of disqualified persons
total $359,936 · program services $269,952 · management and general $89,984
-
9 · Other employee benefits
total $87,351 · program services $65,513 · management and general $21,838
-
10 · Payroll taxes
total $38,959 · program services $29,218 · management and general $9,741
-
11c · Fees: accounting
total $4,932 · program services $1,651 · management and general $3,281
-
11g · Fees: other
total $34,093 · program services $34,093
-
13 · Office expenses
total $17,365 · program services $13,024 · management and general $4,341
-
16 · Occupancy
total $54,404 · program services $40,803 · management and general $13,601
-
20 · Interest
total $8,679 · program services $4,340 · management and general $4,339
-
22 · Depreciation, depletion and amortization
total $71,110 · program services $71,110
-
23 · Insurance
total $25,560 · program services $19,170 · management and general $6,390
-
24a · Other expenses: Truck Expenses
total $92,259 · program services $92,259
-
24b · Other expenses: Agape House Exp
total $50,324 · program services $25,162 · management and general $25,162
-
24c · Other expenses: Supplies
total $29,316 · program services $29,316
-
24d · Other expenses: Food
total $26,858 · program services $26,858
-
24e · All other expenses
total $33,013 · program services $33,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,670 · end of year $426,981
-
2 · Savings and temporary cash investments
beginning of year $27,858 · end of year $39,875
-
10a · Land, buildings and equipment: cost or other basis
$2,762,821
-
10b · Land, buildings and equipment: accumulated depreciation
$1,525,897
-
10c · Land, buildings and equipment, net
beginning of year $1,270,258 · end of year $1,236,924
-
25 · Other liabilities
beginning of year $223,493 · end of year $108,218
-
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 $1,391,293 · end of year $1,595,562
Mission and programs · 2022
Mission
Provide room and board for the homeless.
Activities or mission (Part I)
Provide room and board to the homeless.
-
Operation of a thrift store, collection and sale of recyclable materials. All items sold were received as donations. Shipped 1435.14 tons of recycled material in 2022..
Expenses $443,356 · Grants $22,818 · Revenue $323,650
-
Room and board and allowances for male individuals in need of temporary housing. In 2022, the Adams Rescue Mission provided 20,895 meals to needy individuals, family members. Over 4000 articles of clothing were distributed as in the past. 232 chapel services were held, and more than 75 Bibles were distributed, including Spanish versions.
Expenses $304,807 · Revenue $2,831
-
Room and Board and allowances for women and children in need of temporary housing. In 2022, 36 people were sheltered in the Agape House. 402 children were "adopted" through their "adopt a Family Christmas project".
Expenses $138,549 · Grants $14,644
-
Ministering to needy families and individuals.
Expenses $36,946
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lex McMillan
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Will Hudson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Juliet Sharrow
Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
David Dunn
President
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Winner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Abma
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Blinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Althoff
Board Member
- 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.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301381
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