Totals
- Total revenue
- $4,802,801
- Total expenses
- $3,445,860
- Contributions and grants received
- $4,650,354
- Grants paid
- $0
- Program service revenue
- $168,575
- Investment income
- -$16,163
- Other revenue
- $35
- Total assets, end of year
- $7,620,362
- Total liabilities, end of year
- $155,676
- Net assets or fund balances, end of year
- $7,464,686
- Program services expenses (Part IX)
- $2,650,348
- Management and general expenses
- $275,978
- Fundraising expenses
- $519,534
- Program service expenses (Part III)
- $2,650,348
Program services were 76.9% 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.
-
1c · Fundraising events
$1,174,129
-
1e · Government grants (contributions)
$550,700
-
1f · All other contributions, gifts and grants
$2,925,525
-
1g · Noncash contributions included above
$1,396,115
-
2a · Program service revenue: MERCHANDISE SALES INCOME:FURN
total $115,309 · related or exempt $115,309
-
2b · Program service revenue: PROGRAM FEES INCOME:HOUSING F
total $32,264 · related or exempt $32,264
-
2c · Program service revenue: MERCHANDISE SALES INCOME:VEHI
total $14,135 · related or exempt $14,135
-
2d · Program service revenue: PROGRAM FEES INCOME:HOUSING F
total $4,465 · related or exempt $4,465
-
2e · Program service revenue: MERCHANDISE SALES INCOME:RAG
total $2,402 · related or exempt $2,402
-
3 · Investment income
total -$2,704 · excluded -$2,704
-
7a · Gross sales of assets other than inventory
other assets $24,761
-
7b · Less cost or other basis and sales expenses
other assets $38,220
-
7c · Gain or loss
other assets -$13,459
-
7d · Net gain or loss
total -$13,459 · related or exempt -$13,459
-
8a · Fundraising events: contributions included on line 1c
$1,174,129
-
11a · Other revenue: OTHER REVENUE - SALES TAX CRE
total $35 · related or exempt $35
-
11e · Other revenue, total
$35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,683 · program services $69,759 · management and general $9,029 · fundraising $9,895
-
7 · Other salaries and wages
total $726,833 · program services $571,738 · management and general $73,998 · fundraising $81,097
-
10 · Payroll taxes
total $62,236 · program services $48,927 · management and general $6,349 · fundraising $6,960
-
11b · Fees: legal
total $2,685 · management and general $2,685
-
11c · Fees: accounting
total $13,165 · management and general $13,165
-
11e · Fees: professional fundraising services
total $327,138 · fundraising $327,138
-
11g · Fees: other
total $91,942 · program services $17,206 · management and general $38,706 · fundraising $36,030
-
12 · Advertising and promotion
total $25,915 · program services $1,258 · management and general $24,657
-
13 · Office expenses
total $52,654 · program services $47,695 · management and general $3,961 · fundraising $998
-
14 · Information technology
total $24,580 · program services $19,815 · management and general $3,566 · fundraising $1,199
-
16 · Occupancy
total $180,386 · program services $174,651 · management and general $4,787 · fundraising $948
-
17 · Travel
total $59,154 · program services $48,452 · management and general $8,383 · fundraising $2,319
-
19 · Conferences, conventions and meetings
total $38,700 · fundraising $38,700
-
20 · Interest
total $5,206 · management and general $5,206
-
22 · Depreciation, depletion and amortization
total $203,590 · program services $183,230 · management and general $10,180 · fundraising $10,180
-
23 · Insurance
total $61,670 · program services $3,643 · management and general $58,027
-
24a · Other expenses: IN-KIND EXPENSES
total $1,408,943 · program services $1,408,943
-
24b · Other expenses: EQUIPMENT EXPENSE
total $34,645 · program services $31,261 · management and general $2,321 · fundraising $1,063
-
24c · Other expenses: RESIDENT PROGRAMMING
total $17,350 · program services $17,350
-
24d · Other expenses: STAFF AND BOARD DEVELOPME
total $15,382 · program services $4,680 · management and general $8,383 · fundraising $2,319
-
24e · All other expenses
total $5,003 · program services $1,740 · management and general $2,575 · fundraising $688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,760 · end of year $583,695
-
2 · Savings and temporary cash investments
beginning of year $531,449 · end of year $608,847
-
8 · Inventories for sale or use
beginning of year $364,690 · end of year $351,861
-
9 · Prepaid expenses and deferred charges
beginning of year $4,901 · end of year $5,480
-
10a · Land, buildings and equipment: cost or other basis
$8,255,143
-
10b · Land, buildings and equipment: accumulated depreciation
$2,311,407
-
10c · Land, buildings and equipment, net
beginning of year $4,811,904 · end of year $5,943,736
-
11 · Investments: publicly traded securities
beginning of year $134,394 · end of year $126,743
-
17 · Accounts payable and accrued expenses
beginning of year $65,056 · end of year $50,027
-
23 · Secured mortgages and notes payable
beginning of year $855
-
25 · Other liabilities
end of year $105,649
-
27 · Net assets without donor restrictions
beginning of year $6,112,187 · end of year $7,464,686
Mission and programs · 2022
Mission
1. TO PROVIDE EMERGENCY AND TRANSITION HOUSING FOR THE HOMELESS AS WELL AS MEALS, CLOTHING, TRANSP, EDUCATION, COUNSELING & CHAPEL SERVICES. TO PROVIDE MEALS ON A WALK-IN BASIS TO INDIVIDUALS IN NEED. 2. OPERATION OF A THRIFT STORE WHERE SECOND HAND CLOTHING & HHG ARE FOR SALE TO GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO MISSION RESIDENTS.
-
PROVIDED EMERGENCY AND TRANSITIONAL HOUSING, TRAINING AND COUNSELING FOR THE HOMELESS OF ELKHART AND SURROUNDING COUNTIES, INDIANA. ALSO PROVIDED MEALS FOR MISSION RESIDENTS AND ON A WALK-IN BASIS TO INDIVIDUALS IN NEED RESIDING IN ELKHART AND SURROUNDING COUNTIES, INDIANA. PROVIDED SHELTER FOR 756 INDIVIDUALS WITH 224,311 TOTAL MEALS SERVED. ALSO PROVIDED COUNSELING AND CASE MANAGEMENT SESSIONS.
Expenses $2,295,427
-
PROVIDED SECOND-HAND CLOTHING AND HOUSEHOLD GOODS FOR SALE TO THE GENERAL PUBLIC. THESE ITEMS ARE ALSO PROVIDED TO RESIDENTS OF THE MISSION AT NO CHARGE. PROVIDED 202 PIECES OF CLOTHING AND OTHER ITEMS FOR RESIDENTS.
Expenses $354,921
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ross SwihartROSS SWIHART
EXECUTIVE DI
- Total calculated
- $88,682
- From this org
- $88,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dick AkerDICK AKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlankinshipMIKE BLANKINSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles CheekCHARLES CHEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D EashPAUL D EASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Greg FerriesGREG FERRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyle FiselLYLE FISEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GraberTHOMAS GRABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LiechtyMARK LIECHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LitwillerRICHARD LITWILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard A NewberryRICHARD A NEWBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Plez Lovelady Jr PhDPLEZ LOVELADY JR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy PittmanDOROTHY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SharickLISA SHARICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeffrey SwihartDR JEFFREY SWIHART
DIRECTOR
- 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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440339349300124
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