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Nonprofiteer
← SHOES 4 THE SHOELESS INC

Form 990 for tax year 2022

Filed by SHOES 4 THE SHOELESS INC.

Totals

Total revenue
$693,648
Total expenses
$435,075
Contributions and grants received
$684,715
Grants paid
$0
Program service revenue
$0
Investment income
$8,933
Other revenue
$0
Total assets, end of year
$1,103,668
Total liabilities, end of year
$4,040
Net assets or fund balances, end of year
$1,099,628
Program services expenses (Part IX)
$347,301
Management and general expenses
$87,774
Fundraising expenses
$0
Program service expenses (Part III)
$347,301

Program services were 79.8% 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

    $684,715

  • 3 · Investment income

    total $8,933 · excluded $8,933

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $41,250 · management and general $33,750

  • 7 · Other salaries and wages

    total $104,286 · program services $77,079 · management and general $27,207

  • 10 · Payroll taxes

    total $14,292 · program services $7,861 · management and general $6,431

  • 11g · Fees: other

    total $7,289 · management and general $7,289

  • 12 · Advertising and promotion

    total $2,644 · management and general $2,644

  • 13 · Office expenses

    total $3,996 · management and general $3,996

  • 16 · Occupancy

    total $1,186 · management and general $1,186

  • 17 · Travel

    total $1,910 · program services $1,910

  • 22 · Depreciation, depletion and amortization

    total $423 · management and general $423

  • 23 · Insurance

    total $4,688 · management and general $4,688

  • 24a · Other expenses: NEW SHOES PURCHASED AND

    total $202,741 · program services $202,741

  • 24b · Other expenses: NONBUDGETED EXPENSES

    total $9,600 · program services $9,600

  • 24c · Other expenses: MISCELLANEOUS

    total $5,604 · program services $5,444 · management and general $160

  • 24d · Other expenses: VEHICLE MAINTENANCE

    total $1,416 · program services $1,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,468 · end of year $391,299

  • 2 · Savings and temporary cash investments

    beginning of year $200,029 · end of year $200,069

  • 8 · Inventories for sale or use

    beginning of year $46,886 · end of year $60,907

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

    $43,979

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

    $42,479

  • 10c · Land, buildings and equipment, net

    beginning of year $1,923 · end of year $1,500

  • 11 · Investments: publicly traded securities

    beginning of year $266,557 · end of year $449,893

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,424 · end of year $4,040

  • 27 · Net assets without donor restrictions

    beginning of year $866,439 · end of year $1,099,628

Mission and programs · 2022

Mission

TO PROVIDE NEW, PROPERLY FITIING GYM SHOES FOR CHILDREN IN NEED.

Activities or mission (Part I)

TO PROVIDE NEW, PROPERLY FITTING GYM SHOES AND SOCKS TO LOCAL CHILDREN IN NEED.

  • TO PROVIDE NEW, PROPERLY FITTING GYM SHOES TO LOCAL CHILDREN IN NEED.

    Expenses $347,301

As filed on the 2022 return.

Listed in Part VII

  • Kris Horlacher

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Halter

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Brian Culpepper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Travis Kinnison

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Kujawa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sally Royer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lamonte Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Perdue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brie Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Suddith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2 May 2023
IRS schema version
2022v5.0
Source object
202341239349301939

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