Skip to content
Nonprofiteer
← PONTIFEX INC

Form 990 for tax year 2023

Filed by PONTIFEX INC.

Totals

Total revenue
$248,028
Total expenses
$229,697
Contributions and grants received
$79,895
Grants paid
$192
Program service revenue
$168,047
Investment income
$86
Other revenue
$0
Total assets, end of year
$346,482
Total liabilities, end of year
$39,031
Net assets or fund balances, end of year
$307,451
Program services expenses (Part IX)
$227,701
Management and general expenses
$1,996
Fundraising expenses
$0
Program service expenses (Part III)
$227,701

Program services were 99.1% 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

    $79,895

  • 2a · Program service revenue: MEMBERSHIP BENEFITS

    total $125,549 · related or exempt $125,549

  • 2b · Program service revenue: OFFICE

    total $19,560 · related or exempt $19,560

  • 2c · Program service revenue: CAFE

    total $15,866 · related or exempt $15,866

  • 2d · Program service revenue: HEALTH CLUB

    total $7,072 · related or exempt $7,072

  • 3 · Investment income

    total $86 · related or exempt $86

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $192 · program services $192

  • 7 · Other salaries and wages

    total $76,203 · program services $76,203

  • 10 · Payroll taxes

    total $23,362 · program services $23,362

  • 11c · Fees: accounting

    total $3,992 · program services $1,996 · management and general $1,996

  • 12 · Advertising and promotion

    total $669 · program services $669

  • 13 · Office expenses

    total $23,746 · program services $23,746

  • 16 · Occupancy

    total $63,741 · program services $63,741

  • 22 · Depreciation, depletion and amortization

    total $7,750 · program services $7,750

  • 23 · Insurance

    total $7,023 · program services $7,023

  • 24a · Other expenses: SALES TAX

    total $15,573 · program services $15,573

  • 24b · Other expenses: MISCELLANEOUS

    total $4,945 · program services $4,945

  • 24c · Other expenses: LICENSES & PERMITS

    total $1,086 · program services $1,086

  • 24d · Other expenses: BANK SERVICE CHARGE

    total $856 · program services $856

  • 24e · All other expenses

    total $559 · program services $559

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,131 · end of year $150,201

  • 4 · Accounts receivable

    beginning of year $413 · end of year $6,958

  • 8 · Inventories for sale or use

    beginning of year $1,650 · end of year $1,650

  • 10a · Land, buildings and equipment: cost or other basis

    $463,016

  • 10b · Land, buildings and equipment: accumulated depreciation

    $275,343

  • 10c · Land, buildings and equipment, net

    beginning of year $195,422 · end of year $187,673

  • 22 · Loans and payables to officers and key people

    beginning of year $9,000 · end of year $9,000

  • 25 · Other liabilities

    beginning of year $40,496 · end of year $30,031

  • 27 · Net assets without donor restrictions

    beginning of year $289,120 · end of year $307,451

Mission and programs · 2023

Mission

PONTIFEX OPERATES EXCLUSIVELY FOR THE PURPOSES OF CONDUCTING A WELLNESS CENTER OPEN TO THE COMMUNITY TO PROMOTE AND SUPPORT SPIRITUAL, MENTAL AND PHYSICAL WELLNESS WITH MENTORING AND INTERPERSONAL RELATIONSHIPS.

  • WE WANT TO STOMP OUT HUNGER IN OUR COMMUNITY. PONTIFEX ACCOMPLISHES ITS MISSION BY HAVING A WEEKLY FOOD PANTRY ALONG WITH MULTIPLE SOUP KITCHENS PER WEEK. IF ANYONE COMES INTO PONTIFEX AND IS HUNGRY, WE FEED THEM A WARM MEAL AND/OR PACK THEM A BOX WITH NONPERISHABLE ITEMS. PONTIFEX PROVIDES SHOWERS FOR PEOPLE WHO HAVE NO MEANS OF PERSONAL HYGIENE THROUGHOUT THE YEAR. PONTIFEX ALSO OFFERS A SAFE PLACE WHEN WEATHER MAY BECOME TOO DETRIMENTAL TO THEIR HEALTH, SUCH AS A WARMING CENTER DURING THE EXTREMELY COLD WEATHER AND A COOLING CENTER DURING THE EXTREMELY HOT WEATHER.

    Expenses $227,701 · Grants $192 · Revenue $168,047

As filed on the 2023 return.

Listed in Part VII

  • Janis J Nowak

    PRESIDENT

    Total calculated
    $52,000
    From this org
    $52,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Samuel Dagg

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Alan Binger

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Deuel

    MARKETING LE

    Total calculated
    $0
    Hours/week
    2

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
29 July 2024
IRS schema version
2023v5.0
Source object
202412119349300431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.