Totals
- Total revenue
- $72,194
- Total expenses
- $64,852
- Contributions and grants received
- $72,176
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $18
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $103,879
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $103,879
- Program service expenses (Part III)
- $58,611
Program services were 90.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE EMERGENCY WINTER HOMELESS SHELTER
-
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
Expenses $34,001
-
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY
Expenses $24,191
-
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
Expenses $419
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
David MenzieDAVID MENZIE
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Barbara KellyBARBARA KELLY
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Colleen SundstromCOLLEEN SUNDSTROM
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
James DiggsJAMES DIGGS
SHELTER COOR
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Carolyn MenzieCAROLYN MENZIE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Julia HandzoJULIA HANDZO
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Armond FletcherARMOND FLETCHER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Melanie KellerMELANIE KELLER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jeffrey PhillipsJEFFREY PHILLIPS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Terri DowlingTERRI DOWLING
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Janet HiltyJANET HILTY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349202034
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.