Totals
- Total revenue
- $1,183,255
- Total expenses
- $1,676,304
- Contributions and grants received
- $1,635,968
- Grants paid
- $0
- Program service revenue
- $87,724
- Investment income
- $0
- Other revenue
- -$540,437
- Total assets, end of year
- $3,608,464
- Total liabilities, end of year
- $23,033
- Net assets or fund balances, end of year
- $3,585,431
- Program services expenses (Part IX)
- $1,459,797
- Management and general expenses
- $151,176
- Fundraising expenses
- $65,331
- Program service expenses (Part III)
- $1,459,797
Program services were 87.1% 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
$1,635,968
-
1g · Noncash contributions included above
$227,386
-
2a · Program service revenue: Program Income
total $87,724 · related or exempt $87,724
-
11a · Other revenue: Investment Loss
total -$540,437 · excluded -$540,437
-
11e · Other revenue, total
-$540,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,756 · program services $80,542 · management and general $11,371 · fundraising $2,843
-
7 · Other salaries and wages
total $585,076 · program services $497,315 · management and general $70,209 · fundraising $17,552
-
9 · Other employee benefits
total $56,093 · program services $47,679 · management and general $6,731 · fundraising $1,683
-
10 · Payroll taxes
total $51,511 · program services $43,785 · management and general $6,181 · fundraising $1,545
-
11c · Fees: accounting
total $9,475 · management and general $9,475
-
11g · Fees: other
total $9,817 · management and general $9,817
-
12 · Advertising and promotion
total $82,646 · program services $41,323 · fundraising $41,323
-
13 · Office expenses
total $32,046 · program services $22,811 · management and general $9,235
-
14 · Information technology
total $8,910 · program services $4,455 · management and general $4,455
-
16 · Occupancy
total $406,616 · program services $386,288 · management and general $20,328
-
17 · Travel
total $3,854 · program services $3,469 · fundraising $385
-
22 · Depreciation, depletion and amortization
total $44,808 · program services $42,568 · management and general $2,240
-
23 · Insurance
total $22,685 · program services $21,551 · management and general $1,134
-
24a · Other expenses: Direct Program Expenses
total $40,625 · program services $40,625
-
24b · Other expenses: Gift in Kind
total $227,386 · program services $227,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,106 · end of year $244,567
-
3 · Pledges and grants receivable
beginning of year $61,378 · end of year $74,474
-
9 · Prepaid expenses and deferred charges
beginning of year $21,277 · end of year $24,514
-
10a · Land, buildings and equipment: cost or other basis
$1,564,601
-
10b · Land, buildings and equipment: accumulated depreciation
$922,480
-
10c · Land, buildings and equipment, net
beginning of year $685,543 · end of year $642,121
-
11 · Investments: publicly traded securities
beginning of year $3,055,087 · end of year $2,622,788
-
17 · Accounts payable and accrued expenses
beginning of year $19,911 · end of year $23,033
-
27 · Net assets without donor restrictions
beginning of year $3,912,477 · end of year $3,486,099
-
28 · Net assets with donor restrictions
beginning of year $166,003 · end of year $99,332
Mission and programs · 2022
Mission
Seeking to put Gods love into action, Jackson Interfaith Shelter provides temporary shelter and other essential resources to people experiencing homelessness and poverty.
-
Work with the homeless and needy giving them emergency shelter, prepared meals, and assisting with other physical, emotional, and spiritual needs when possible.
Expenses $1,459,797 · Revenue $87,724
As filed on the 2022 return.
Listed in Part VII
-
Steve Castle
CEO
- Total calculated
- $94,755
- From this org
- $88,279
- From related orgs
- $0
- Other
- $6,476
- Hours/week
- 40
-
Cassie Watson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Potsma
Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Parker
Member
- Total calculated
- $0
- Hours/week
- 1
-
Neil Fernandes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Karl Hunt
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Clow
Governance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cherie Good
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hunsdorfer
President
- Total calculated
- $0
- Hours/week
- 1
-
Jason Engle
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Glen Reed
Treasurer Finance Chair
- 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
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311459349300416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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