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Nonprofiteer
← SHOES FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by SHOES FOR THE HOMELESS INC.

Totals

Total revenue
$275,053
Total expenses
$279,515
Contributions and grants received
$275,053
Grants paid
$203,695
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$58,203
Total liabilities, end of year
$566
Net assets or fund balances, end of year
$57,637
Program services expenses (Part IX)
$268,078
Management and general expenses
$1,176
Fundraising expenses
$10,261
Program service expenses (Part III)
$268,078

Program services were 95.9% 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

    $275,053

  • 1g · Noncash contributions included above

    $253,935

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $203,695 · program services $203,695

  • 7 · Other salaries and wages

    total $16,209 · program services $16,209

  • 10 · Payroll taxes

    total $1,534 · program services $1,534

  • 11c · Fees: accounting

    total $800 · program services $160 · management and general $640

  • 11g · Fees: other

    total $5,955 · program services $5,955

  • 13 · Office expenses

    total $321 · program services $257 · management and general $32 · fundraising $32

  • 16 · Occupancy

    total $3,844 · program services $3,844

  • 17 · Travel

    total $294 · program services $294

  • 22 · Depreciation, depletion and amortization

    total $804 · program services $804

  • 24a · Other expenses: DISPOSAL OF UNUSABLE SH

    total $31,830 · program services $31,830

  • 24b · Other expenses: DIRECT FUNDRAISING EXPE

    total $5,255 · fundraising $5,255

  • 24c · Other expenses: STAGES

    total $4,550 · fundraising $4,550

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,990 · program services $2,392 · management and general $299 · fundraising $299

  • 24e · All other expenses

    total $1,434 · program services $1,104 · management and general $205 · fundraising $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,967 · end of year $11,390

  • 8 · Inventories for sale or use

    beginning of year $25,990 · end of year $44,400

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

    $6,221

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

    $3,808

  • 10c · Land, buildings and equipment, net

    beginning of year $3,217 · end of year $2,413

  • 25 · Other liabilities

    beginning of year $75 · end of year $566

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $62,099 · end of year $57,637

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE SHOES, AND ACCESSORIES, TO THE HOMELESS AND TO THOSE IN NEED, FREE OF CHARGE, IN OUR LOCAL COMMUNITIES. THESE SHOES ARE PROVIDED TO LOCAL ORGANIZATIONS THAT DIRECTLY SERVE AND DISTRIBUTE THE SHOES TO THE HOMELESS AND THOSE IN NEED SUCH AS RESCUE MISSIONS AND WOMEN SHELTERS.

  • DONATIONS OF SHOES AND SOCKS TO THE HOMELESS DIRECTLY AND INDIRECT CONTRIBUTIONS BY WAY OF DONATIONS TO OTHER NON-PROFITS PROVIDING SUPPORT TO THE HOMELESS IN THE COMMUNITIES SERVED.

    Expenses $268,078 · Grants $203,695 · Revenue $275,053

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nina Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Albert Vera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Peter Huang

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ira Diamond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • Rosalind La Briola

    DIRECTOR OF OPERATIONS

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
6 June 2024
IRS schema version
2023v5.0
Source object
202421589349300322

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

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