Form 990 for tax year 2022
Filed by PORTSMOUTH VOLUNTEERS FOR THE HOMELESS INC.
Totals
- Total revenue
- $428,982
- Total expenses
- $397,346
- Contributions and grants received
- $426,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,006
- Other revenue
- $0
- Total assets, end of year
- $402,653
- Total liabilities, end of year
- $4,797
- Net assets or fund balances, end of year
- $397,856
- Program services expenses (Part IX)
- $316,790
- Management and general expenses
- $67,891
- Fundraising expenses
- $12,665
- Program service expenses (Part III)
- $316,790
Program services were 79.7% 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.
-
1e · Government grants (contributions)
$225,857
-
1f · All other contributions, gifts and grants
$201,119
-
3 · Investment income
total $2,006 · excluded $2,006
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,891 · program services $53,918 · management and general $14,378 · fundraising $3,595
-
7 · Other salaries and wages
total $112,571 · program services $84,428 · management and general $22,514 · fundraising $5,629
-
10 · Payroll taxes
total $16,888 · program services $12,666 · management and general $3,378 · fundraising $844
-
11c · Fees: accounting
total $20,272 · management and general $20,272
-
11f · Fees: investment management
total $870 · management and general $870
-
13 · Office expenses
total $4,401 · program services $3,301 · management and general $880 · fundraising $220
-
14 · Information technology
total $288 · management and general $288
-
16 · Occupancy
total $11,964 · program services $8,973 · management and general $2,393 · fundraising $598
-
17 · Travel
total $1,218 · program services $1,218
-
22 · Depreciation, depletion and amortization
total $1,692 · program services $1,269 · management and general $338 · fundraising $85
-
23 · Insurance
total $2,381 · management and general $2,381
-
24a · Other expenses: SHELTERING SUPPLIES
total $101,664 · program services $101,664
-
24b · Other expenses: DRIVER EXPENSES
total $46,651 · program services $46,651
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $3,998 · program services $2,105 · management and general $199 · fundraising $1,694
-
24d · Other expenses: CLIENT ASSISTANCE
total $406 · program services $406
-
24e · All other expenses
total $191 · program services $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,418 · end of year $285,924
-
8 · Inventories for sale or use
beginning of year $16,397 · end of year $16,397
-
10a · Land, buildings and equipment: cost or other basis
$11,694
-
10b · Land, buildings and equipment: accumulated depreciation
$6,020
-
10c · Land, buildings and equipment, net
beginning of year $7,366 · end of year $5,674
-
11 · Investments: publicly traded securities
beginning of year $86,859 · end of year $94,658
-
17 · Accounts payable and accrued expenses
beginning of year $7,507 · end of year $4,797
-
27 · Net assets without donor restrictions
beginning of year $197,946 · end of year $384,707
-
28 · Net assets with donor restrictions
beginning of year $161,587 · end of year $13,149
Mission and programs · 2022
Mission
TO ASSIST HOMELESS SINGLE ADULTS TO BECOME SELF-SUFFICIENT BY COORDINATING VOLUNTEER EFFORTS BY THE FAITH COMMUNITY ON THEIR BEHALF
-
COORDINATION OF FAITH COMMUNITY RESPONSE TO HOMELESS ADULTS
Expenses $316,790
As filed on the 2022 return.
Listed in Part VII
-
Michael WilliamsMICHAEL WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ursula MurphyURSULA MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Perry WilliamsonPERRY WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Charlotte B AndersonCHARLOTTE B ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James EdwardsJAMES EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roderick MadisonRODERICK MADISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise Mozelle ParkerLOUISE MOZELLE PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne RexDWAYNE REX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Labarbara OwensLABARBARA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony VaughnTONY VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elvira H Johnson WilliamsELVIRA H JOHNSON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elle Goodrum WhiteELLE GOODRUM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CookANTHONY COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barrett RichardsonBARRETT RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Sparks WashingtonDARLENE SPARKS WASHINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $69,566
- From this org
- $65,467
- From related orgs
- $0
- Other
- $4,099
- Hours/week
- 40
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400539349301215
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