Totals
- Total revenue
- $250,386
- Total expenses
- $51,620
- Contributions and grants received
- $80,604
- Grants paid
- $4,590
- Program service revenue
- $0
- Investment income
- $155,690
- Other revenue
- $14,092
- Total assets, end of year
- $1,226,126
- Total liabilities, end of year
- $35,500
- Net assets or fund balances, end of year
- $1,190,626
- Program services expenses (Part IX)
- $48,489
- Management and general expenses
- $3,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,489
Program services were 93.9% 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.
-
1f · All other contributions, gifts and grants
$80,604
-
3 · Investment income
total $783 · unrelated business $0 · excluded $783
-
7a · Gross sales of assets other than inventory
other assets $305,000
-
7b · Less cost or other basis and sales expenses
other assets $150,093
-
7c · Gain or loss
other assets $154,907
-
7d · Net gain or loss
total $154,907 · related or exempt $154,907 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$70,191
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$56,099
-
8c · Net income from fundraising events
total $14,092 · unrelated business $0 · excluded $14,092
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,590 · program services $4,590
-
11c · Fees: accounting
total $1,215 · program services $0 · management and general $1,215 · fundraising $0
-
12 · Advertising and promotion
total $2,600 · program services $2,600 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,186 · program services $1,186 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,500 · program services $24,500 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $10,683 · program services $10,683 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,450 · program services $3,450 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $1,694 · program services $0 · management and general $1,694 · fundraising $0
-
24b · Other expenses: Taxes
total $25 · program services $0 · management and general $25 · fundraising $0
-
24c · Other expenses: Dues & Subscription
total $197 · program services $0 · management and general $197 · fundraising $0
-
24d · Other expenses: Automobile Expenses
total $1,480 · program services $1,480 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $636,143 · end of year $964,024
-
10a · Land, buildings and equipment: cost or other basis
$382,879
-
10b · Land, buildings and equipment: accumulated depreciation
$120,777
-
10c · Land, buildings and equipment, net
beginning of year $311,049 · end of year $262,102
-
17 · Accounts payable and accrued expenses
beginning of year $3,241 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $35,500 · end of year $35,500
-
27 · Net assets without donor restrictions
beginning of year $908,451 · end of year $1,190,626
Mission and programs · 2022
Mission
To provide ministry for people of the street
-
To help street people.
Expenses $48,489
As filed on the 2022 return.
Listed in Part VII
-
Bruce Hood
CEO
- Total calculated
- $0
- Hours/week
- 35
-
Robert Henry
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Adams
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Nash Lumeya
Chairman
- 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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349303042
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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