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← JESUS HOUSE

Form 990 for tax year 2023

Filed by JESUS HOUSE.

Totals

Total revenue
$2,275,304
Total expenses
$2,448,166
Contributions and grants received
$2,275,304
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,999,661
Total liabilities, end of year
$13,639
Net assets or fund balances, end of year
$3,986,022
Program services expenses (Part IX)
$2,003,097
Management and general expenses
$260,149
Fundraising expenses
$184,920
Program service expenses (Part III)
$2,003,097

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $18,500

  • 1c · Fundraising events

    $235,928

  • 1f · All other contributions, gifts and grants

    $2,020,876

  • 1g · Noncash contributions included above

    $895,964

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

    $235,928

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,158 · program services $77,610 · management and general $38,124 · fundraising $20,424

  • 7 · Other salaries and wages

    total $512,152 · program services $297,328 · management and general $143,286 · fundraising $71,538

  • 9 · Other employee benefits

    total $30,184 · management and general $30,184

  • 10 · Payroll taxes

    total $56,433 · program services $32,527 · management and general $15,883 · fundraising $8,023

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 12 · Advertising and promotion

    total $48,086 · program services $48,086

  • 13 · Office expenses

    total $58,887 · program services $32,415 · management and general $26,472

  • 16 · Occupancy

    total $246,572 · program services $246,572

  • 22 · Depreciation, depletion and amortization

    total $164,044 · program services $164,044

  • 23 · Insurance

    total $44,026 · program services $44,026

  • 24a · Other expenses: SECURITY

    total $111,568 · program services $111,568

  • 24b · Other expenses: AUTO

    total $12,827 · program services $12,827

  • 24c · Other expenses: FOOD CLOTHING AND OTHER

    total $936,094 · program services $936,094

  • 24d · Other expenses: FUNDRAISING

    total $84,935 · fundraising $84,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,193 · end of year $188,076

  • 2 · Savings and temporary cash investments

    beginning of year $1,107,536 · end of year $1,101,156

  • 8 · Inventories for sale or use

    beginning of year $30,280 · end of year $31,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,630 · end of year $14,960

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

    $3,567,202

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

    $933,038

  • 10c · Land, buildings and equipment, net

    beginning of year $2,743,011 · end of year $2,634,164

  • 13 · Investments: program-related

    beginning of year $25,618 · end of year $29,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,384 · end of year $13,639

  • 27 · Net assets without donor restrictions

    beginning of year $4,091,939 · end of year $3,985,922

  • 28 · Net assets with donor restrictions

    beginning of year $66,945 · end of year $100

Mission and programs · 2023

Mission

FOOD AND SHELTER TO THE HOMELESS AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS.

  • PROVIDE SHELTER, FOOD AND MEDICINE TO HOMELESS PERSONS WHO ARE AFFLICTED WITHDEPENDENCY ON DRUGS AND ALCOHOL AND GROCERY/CLOTHING ASSISTANCE TO POVERTY-STRICKEN HOUSEHOLDS.

    Expenses $2,003,097

As filed on the 2023 return.

Listed in Part VII

  • Brad Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shane Curtin

    DIRECTOR AND SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Maria Trapp-Braly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Bauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Demetri Barges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Lovero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary Gatewood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Suter

    DIRECTOR AND CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Jared Frazier

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202421349349302437

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