Totals
- Total revenue
- $454,629
- Total expenses
- $416,336
- Contributions and grants received
- $444,534
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32
- Other revenue
- $10,063
- Total assets, end of year
- $1,222,747
- Total liabilities, end of year
- $53,533
- Net assets or fund balances, end of year
- $1,169,214
- Program services expenses (Part IX)
- $300,629
- Management and general expenses
- $72,218
- Fundraising expenses
- $43,489
- Program service expenses (Part III)
- $300,629
Program services were 72.2% 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
$444,534
-
1g · Noncash contributions included above
$293,622
-
3 · Investment income
total $32 · related or exempt $32
-
6a · Gross rents
real property $29,040
-
6b · Less rental expenses
real property $29,093
-
6c · Rental income or loss
real property -$53
-
6d · Net rental income or loss
total -$53 · related or exempt -$53
-
8a · Fundraising events: gross income
$10,116
-
8c · Net income from fundraising events
total $10,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $155,942 · program services $77,971 · management and general $51,461 · fundraising $26,510
-
10 · Payroll taxes
total $15,025 · program services $7,512 · management and general $5,259 · fundraising $2,254
-
11c · Fees: accounting
total $2,868 · program services $2,008 · management and general $430 · fundraising $430
-
12 · Advertising and promotion
total $19,038 · program services $17,134 · fundraising $1,904
-
13 · Office expenses
total $15,698 · program services $12,276 · management and general $2,033 · fundraising $1,389
-
16 · Occupancy
total $4,422 · program services $3,316 · management and general $1,106
-
19 · Conferences, conventions and meetings
total $623 · program services $561 · management and general $31 · fundraising $31
-
20 · Interest
total $2,602 · program services $2,342 · management and general $260
-
22 · Depreciation, depletion and amortization
total $33,121 · program services $31,465 · management and general $1,656
-
23 · Insurance
total $13,660 · program services $12,294 · management and general $1,366
-
24a · Other expenses: PROGRAMS
total $62,335 · program services $62,335
-
24b · Other expenses: TRANSITION
total $14,442 · program services $12,998 · management and general $1,300 · fundraising $144
-
24c · Other expenses: REAL ESTATE TAXES
total $11,687 · program services $10,518 · management and general $1,041 · fundraising $128
-
24d · Other expenses: SUPPLIES
total $9,943 · program services $9,446 · management and general $497
-
24e · All other expenses
total $54,930 · program services $38,453 · management and general $5,778 · fundraising $10,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,268 · end of year $162,238
-
4 · Accounts receivable
end of year $957
-
8 · Inventories for sale or use
beginning of year $54,635 · end of year $54,635
-
10a · Land, buildings and equipment: cost or other basis
$1,310,641
-
10b · Land, buildings and equipment: accumulated depreciation
$305,724
-
10c · Land, buildings and equipment, net
beginning of year $966,232 · end of year $1,004,917
-
17 · Accounts payable and accrued expenses
beginning of year $10,005 · end of year $7,964
-
23 · Secured mortgages and notes payable
beginning of year $81,209 · end of year $38,328
-
25 · Other liabilities
end of year $7,241
-
27 · Net assets without donor restrictions
beginning of year $1,130,921 · end of year $1,169,214
Mission and programs · 2022
Mission
COMMITTED TO SERVE
-
A NON-PROFIT COMMUNITY CENTER PROVIDING SERVICES OF A TRANSITION CENTER, HOUSING FOR THE HOMELESS CLIENTS, A BRIDGE CENTER TO PROVIDE EDUCATION FOR ASSISTING INDIVIDUALS TO ACHIEVE G.E.D.'S AND HELP WITH EMPLOYMENT, ASSISTING PEOPLE IN NEED THROUGH MENTROING EDUCATION, FINANCAIL LITERACY AND HOUSING TO ACHIEVE SELF-SUFFICIENCY IN A NON-PROFIT SETTING
Expenses $69,561
-
OTHER PROGRAM EXPENSES
Expenses $231,068
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom HallTOM HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Doug FordDOUG FORD
1ST V. PRESI
- Total calculated
- $0
- Hours/week
- 5
-
Dawn BehrmanDAWN BEHRMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stephen SeagraveSTEPHEN SEAGRAVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer BarnsJENNIFER BARNS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rick KigarRICK KIGAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jenny McCulloughJENNY MCCULLOUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Richard KrigarRICHARD KRIGAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dennis SeffernickDENNIS SEFFERNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Doug FordDOUG FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marty FirstenbergerMARTY FIRSTENBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth ReynoldsELIZABETH REYNOLDS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349300027
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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