Totals
- Total revenue
- $433,413
- Total expenses
- $391,156
- Contributions and grants received
- $408,511
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $24,902
- Total assets, end of year
- $157,232
- Total liabilities, end of year
- $62,865
- Net assets or fund balances, end of year
- $94,367
- Program services expenses (Part IX)
- $272,556
- Management and general expenses
- $109,642
- Fundraising expenses
- $8,958
- Program service expenses (Part III)
- $328,353
Program services were 69.7% 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.
-
1c · Fundraising events
$32,289
-
1e · Government grants (contributions)
$350,400
-
1f · All other contributions, gifts and grants
$25,822
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$24,902
-
10c · Net income from sales of inventory
total $24,902 · related or exempt $20,838
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,884 · management and general $41,884
-
7 · Other salaries and wages
total $172,991 · program services $172,991
-
9 · Other employee benefits
total $28,602 · program services $19,984 · management and general $8,618
-
10 · Payroll taxes
total $16,438 · program services $13,234 · management and general $3,204
-
13 · Office expenses
total $2,094 · management and general $2,094
-
16 · Occupancy
total $12,000 · management and general $12,000
-
17 · Travel
total $22,034 · program services $20,480 · management and general $1,554
-
22 · Depreciation, depletion and amortization
total $1,971 · management and general $1,971
-
23 · Insurance
total $11,141 · program services $3,174 · management and general $7,967
-
24a · Other expenses: Supplies
total $31,303 · program services $25,252 · management and general $6,051
-
24b · Other expenses: Truck lease
total $16,532 · program services $16,532
-
24c · Other expenses: Banquet Exp
total $8,958 · fundraising $8,958
-
24d · Other expenses: Utilities
total $6,474 · management and general $6,474
-
24e · All other expenses
total $18,734 · program services $909 · management and general $17,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,037 · end of year $2,097
-
3 · Pledges and grants receivable
beginning of year $50,939 · end of year $92,244
-
9 · Prepaid expenses and deferred charges
beginning of year $360
-
10a · Land, buildings and equipment: cost or other basis
$67,327
-
10b · Land, buildings and equipment: accumulated depreciation
$4,436
-
10c · Land, buildings and equipment, net
beginning of year $27,108 · end of year $62,891
-
17 · Accounts payable and accrued expenses
beginning of year $80,334 · end of year $62,865
-
27 · Net assets without donor restrictions
beginning of year $52,110
-
31 · Retained earnings, endowment or other funds
beginning of year $52,110 · end of year $94,367
Mission and programs · 2024
Mission
Our mission is to provide showers, laundry, clothing, food, hygiene items, transportation, temp & permanent housing, thrift shop, cooling center, referrals, subsidies towards substance recovery programs, etc
Activities or mission (Part I)
Homeless Ministry Community Outreach
-
City of Fresno Shower/Restroom Project RFP and City of Fresno Special Events Funded by grants through the City of Fresno
Expenses $328,353 · Grants $328,353 · Revenue $353,173
As filed on the 2024 return.
Listed in Part VII
-
Cristina ScottCRISTINA SCOTT
President
- Total calculated
- $48,156
- From this org
- $41,884
- From related orgs
- $0
- Other
- $6,272
- Hours/week
- 30
-
Keith ScottKEITH SCOTT
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Frank NovielliFRANK NOVIELLI
Assist Exec Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202510879349300101
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