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Nonprofiteer
← BRIAN GIBBONS HOMELESS OUTREACH INC

Form 990 for tax year 2023

Filed by BRIAN GIBBONS HOMELESS OUTREACH INC.

Totals

Total revenue
$163,114
Total expenses
$146,683
Contributions and grants received
$143,662
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$19,452
Total assets, end of year
$52,410
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$52,410
Program services expenses (Part IX)
$146,683
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$146,683

Program services were 100.0% 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

    $143,662

  • 8a · Fundraising events: gross income

    $44,285

  • 8b · Fundraising events: direct expenses

    $24,833

  • 8c · Net income from fundraising events

    total $19,452 · excluded $19,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,852 · program services $41,852

  • 7 · Other salaries and wages

    total $14,583 · program services $14,583

  • 10 · Payroll taxes

    total $2,377 · program services $2,377

  • 11b · Fees: legal

    total $1,527 · program services $1,527

  • 11g · Fees: other

    total $37,243 · program services $37,243

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $5,080 · program services $5,080

  • 14 · Information technology

    total $488 · program services $488

  • 17 · Travel

    total $5,560 · program services $5,560

  • 22 · Depreciation, depletion and amortization

    total $4,200 · program services $4,200

  • 23 · Insurance

    total $4,544 · program services $4,544

  • 24a · Other expenses: SEMINARS

    total $150 · program services $150

  • 24b · Other expenses: SUPPLIES PROVIDED

    total $14,619 · program services $14,619

  • 24c · Other expenses: RENTHOUSING

    total $12,960 · program services $12,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,979 · end of year $35,610

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

    $21,000

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

    $4,200

  • 10c · Land, buildings and equipment, net

    beginning of year $21,000 · end of year $16,800

  • 31 · Retained earnings, endowment or other funds

    beginning of year $35,979 · end of year $52,410

Mission and programs · 2023

Mission

LOCATE, ENGAGE & SUPPORT THE HOMELESS POPULATION BY PROVIDING THEM ACCESS TO THE APPROPRIATE RESOURCES.

  • FOSTERING RELATIONSHIPS WITH LOCAL SHELTERS & ORGANIZATIONS TO OBTAIN AND DISBURSE PERTINENT HOUSING AND EMPLOYMENT INFORMATION IN THE COMMUNITY.

    Expenses $119,104

  • SPONSORING AND IMPLEMENTING PROGRAMS THAT PROMOTE EFFECTIVE OPPORTUNITIES FOR THOSE WITHOUT A HOME.

    Expenses $14,619

  • ADDRESS THE BASIC NEEDS OF INDIVIDUALS BY SECURING AND DISTRIBUTING FOOD, CLOTHING, AND OTHER ESSENTIAL RESOURCES.

    Expenses $12,960

As filed on the 2023 return.

Listed in Part VII

  • Richard Povilaitis

    PROGRAM DIRECTOR

    Total calculated
    $29,917
    From this org
    $29,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Josh Royer

    PROGRAM DIRECTOR

    Total calculated
    $11,935
    From this org
    $11,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Richard Sandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marylou Cunningham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Father Joseph Donnelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Enger

    TREASURER

    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
3 May 2024
IRS schema version
2023v5.0
Source object
202401319349301025

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