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← CRESTVIEW AREA SHELTER FOR THE HOMELESS

Form 990 for tax year 2023

Filed by CRESTVIEW AREA SHELTER FOR THE HOMELESS.

Totals

Total revenue
$316,058
Total expenses
$391,465
Contributions and grants received
$316,058
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$154,959
Total liabilities, end of year
$35
Net assets or fund balances, end of year
$154,924
Program services expenses (Part IX)
$271,658
Management and general expenses
$119,807
Fundraising expenses
$0
Program service expenses (Part III)
$271,658

Program services were 69.4% 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

    $33,855

  • 1e · Government grants (contributions)

    $160,530

  • 1f · All other contributions, gifts and grants

    $121,673

  • 8a · Fundraising events: contributions included on line 1c

    $33,855

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,875 · program services $164,875

  • 10 · Payroll taxes

    total $12,613 · program services $12,613

  • 11c · Fees: accounting

    total $7,412 · management and general $7,412

  • 13 · Office expenses

    total $12,947 · management and general $12,947

  • 16 · Occupancy

    total $35,568 · management and general $35,568

  • 20 · Interest

    total $9 · management and general $9

  • 22 · Depreciation, depletion and amortization

    total $3,110 · management and general $3,110

  • 23 · Insurance

    total $23,990 · management and general $23,990

  • 24a · Other expenses: AUTO EXPENSE

    total $4,424 · program services $4,424

  • 24b · Other expenses: TAXES & LICENSES

    total $61 · management and general $61

  • 24c · Other expenses: UTILITIES

    total $36,710 · management and general $36,710

  • 24d · Other expenses: OUTREACH

    total $89,746 · program services $89,746

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,039 · end of year $71,036

  • 4 · Accounts receivable

    beginning of year $26,292

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

    $27,000

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

    $27,000

  • 14 · Intangible assets

    end of year $41,923

  • 15 · Other assets

    beginning of year $42,000 · end of year $42,000

  • 17 · Accounts payable and accrued expenses

    end of year $35

  • 27 · Net assets without donor restrictions

    beginning of year $230,331 · end of year $154,924

Mission and programs · 2023

Mission

GOAL IS MEETING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHEING OUR COMMUNITY.

  • ORGANIZATIONAL GOAL IS TO MEET THE PHYSCIAL EMOTIONAL AND SPRITUAL NEEDS OF THE HOMELESS AND TO THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHENING OUR COMMUNITY.

    Expenses $271,658

As filed on the 2023 return.

Listed in Part VII

  • Angela Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    16

  • Renee Oneal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • James Gaylord

    BOARD MEMBERR

    Total calculated
    $0
    Hours/week
    12

  • Ann Sprague

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Dave Hill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Joyce Amos

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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
4 April 2024
IRS schema version
2023v5.0
Source object
202410999349301211

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