Totals
- Total revenue
- $1,815,805
- Total expenses
- $2,011,267
- Contributions and grants received
- $1,093,682
- Grants paid
- $0
- Program service revenue
- $204,959
- Investment income
- $409
- Other revenue
- $516,755
- Total assets, end of year
- $6,877,470
- Total liabilities, end of year
- $2,594,799
- Net assets or fund balances, end of year
- $4,282,671
- Program services expenses (Part IX)
- $1,193,643
- Management and general expenses
- $688,132
- Fundraising expenses
- $129,492
- Program service expenses (Part III)
- $1,193,643
Program services were 59.3% 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)
$79,360
-
1f · All other contributions, gifts and grants
$1,014,322
-
1g · Noncash contributions included above
$146,687
-
2a · Program service revenue: MINISTRY PROGRAMS
total $204,959 · related or exempt $204,959
-
3 · Investment income
total $409 · excluded $409
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$112,680
-
8b · Fundraising events: direct expenses
$30,921
-
8c · Net income from fundraising events
total $81,759
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$432,565
-
10c · Net income from sales of inventory
total $432,565 · related or exempt $432,565
-
11a · Other revenue: OTHER REVENUE
total $2,431 · related or exempt $2,431
-
11e · Other revenue, total
$2,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $124,962 · program services $62,602 · management and general $31,120 · fundraising $31,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $781,533 · program services $611,439 · management and general $97,449 · fundraising $72,645
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $64,758 · program services $49,136 · management and general $8,866 · fundraising $6,756
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,611 · management and general $15,611
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,515 · program services $10,808 · management and general $7,707
-
12 · Advertising and promotion
total $13,492 · program services $3,082 · management and general $8,191 · fundraising $2,219
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $194,291 · program services $161,158 · management and general $32,078 · fundraising $1,055
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,075 · program services $476 · management and general $13,599
-
20 · Interest
total $74,399 · management and general $74,399
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $216,420 · management and general $216,420
-
23 · Insurance
total $59,366 · program services $10,594 · management and general $48,772
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $157,524 · program services $57,832 · management and general $99,692
-
24b · Other expenses: FOOD DISTRIBUTED
total $152,895 · program services $152,895
-
24c · Other expenses: MINISTRY EXPENSES
total $53,706 · program services $53,706
-
24d · Other expenses: SUPPLIES
total $38,325 · program services $19,915 · management and general $18,410
-
24e · All other expenses
total $31,395 · management and general $15,818 · fundraising $15,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,309 · end of year $408,112
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $196,840 · end of year $154,300
-
4 · Accounts receivable
beginning of year $7,398 · end of year $494
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,464,662
-
10b · Land, buildings and equipment: accumulated depreciation
$510,684
-
10c · Land, buildings and equipment, net
beginning of year $6,093,419 · end of year $5,953,978
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,299 · end of year $360,586
-
17 · Accounts payable and accrued expenses
beginning of year $22,520 · end of year $47,726
-
23 · Secured mortgages and notes payable
beginning of year $2,427,112 · end of year $2,229,511
-
25 · Other liabilities
end of year $317,562
-
27 · Net assets without donor restrictions
beginning of year $4,256,462 · end of year $4,186,086
-
28 · Net assets with donor restrictions
beginning of year $201,171 · end of year $96,585
Mission and programs · 2023
Mission
MINISTRY
-
MINISTRY PROGRAMS - TO ASSIST THE UNDERSERVED IN THE COMMUNITY THROUGH THE FOLLOWING MEANS: MEETING PHYSICAL NEEDS THROUGH FOOD, HOUSEHOLD ITEMS, CLOTHING AND OTHER ITEMS, PROVIDING EDUCATION SERVICES WITH GROUP AND INDIVIDIUAL COACHING, AND PARTNERING WITH OTHER AGENCIES TO ASSIST IN SPECIFIC RESOURCES AND NEEDS OF THE CLIENTS.
Expenses $758,767
-
THRIFT STORE - DONATION CENTER AND THRIFT STORE OPEN TO BOTH THE PUBLIC FOR GENERAL SHOPPING THAT PROVIDES FINANCIAL SUPPORT TO THE OPERATIONS AND A DEDICATED CLIENT SERVICES AREA FOR CLIENT'S TO SHOP FREE OF CHARGE FOR THEIR PERSONAL NEEDS.
Expenses $291,308
-
LIVING UNIVERSITY AND HOUSING - MEN'S RESIDENTIAL PROGRAM WHICH INCLUDES 15 MODELS DESIGNED TO USE CLASSES, SELF-DIRECTED STUDIES, MENTORING AND COMMUNITY EXPERIENCES TO SPUR MEN TO BECOME WELL ROUNDED CITIZENS AND COMMUNITY PARTICIPANTS.
Expenses $143,568
As filed on the 2023 return.
Listed in Part VII
-
Christy SanfordCHRISTY SANFORD
Executive Dir.
- Total calculated
- $62,962
- From this org
- $62,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane SharpJANE SHARP
MEMBER
- Total calculated
- $31,000
- From this org
- $31,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cliff SharpCLIFF SHARP
MEMBER
- Total calculated
- $31,000
- From this org
- $31,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve FuchcarSTEVE FUCHCAR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracey BinkleyTRACEY BINKLEY
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cathy CooperDR CATHY COOPER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sandy DemonbreunSANDY DEMONBREUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathrina ReedKATHRINA REED
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan CopeEVAN COPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny HutchensJENNY HUTCHENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean MillerSEAN MILLER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kara GreerKARA GREER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angel MyersANGEL MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew SanfordDREW SANFORD
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349300624
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