Totals
- Total revenue
- $439,967
- Total expenses
- $302,471
- Contributions and grants received
- $406,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,267
- Other revenue
- $22,446
- Total assets, end of year
- $579,000
- Total liabilities, end of year
- $7,774
- Net assets or fund balances, end of year
- $571,226
- Program services expenses (Part IX)
- $267,860
- Management and general expenses
- $16,200
- Fundraising expenses
- $18,411
- Program service expenses (Part III)
- $267,860
Program services were 88.6% 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)
$11,250
-
1f · All other contributions, gifts and grants
$395,004
-
3 · Investment income
total $11,267 · related or exempt $11,267
-
8a · Fundraising events: gross income
$28,234
-
8b · Fundraising events: direct expenses
$5,788
-
8c · Net income from fundraising events
total $22,446 · excluded $22,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,028 · program services $23,014 · management and general $4,603 · fundraising $18,411
-
7 · Other salaries and wages
total $162,429 · program services $162,429
-
10 · Payroll taxes
total $17,615 · program services $17,615
-
11c · Fees: accounting
total $6,081 · program services $6,081
-
12 · Advertising and promotion
total $2,363 · program services $2,363
-
13 · Office expenses
total $3,284 · program services $3,284
-
16 · Occupancy
total $9,751 · management and general $9,751
-
17 · Travel
total $1,765 · program services $1,765
-
20 · Interest
total $252 · program services $252
-
22 · Depreciation, depletion and amortization
total $6,575 · program services $4,729 · management and general $1,846
-
23 · Insurance
total $4,699 · program services $4,699
-
24a · Other expenses: RESIDENT SERVICES
total $26,337 · program services $26,337
-
24b · Other expenses: SUPPLIES
total $6,496 · program services $6,496
-
24c · Other expenses: VOLUNTEER EXPENSES
total $5,639 · program services $5,639
-
24d · Other expenses: TRAINING
total $2,264 · program services $2,264
-
24e · All other expenses
total $893 · program services $893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,926 · end of year $170,978
-
10a · Land, buildings and equipment: cost or other basis
$117,970
-
10b · Land, buildings and equipment: accumulated depreciation
$23,401
-
10c · Land, buildings and equipment, net
beginning of year $97,567 · end of year $94,569
-
12 · Investments: other securities
beginning of year $302,186 · end of year $313,453
-
25 · Other liabilities
beginning of year $44,949 · end of year $7,774
-
27 · Net assets without donor restrictions
beginning of year $350,680 · end of year $474,716
-
28 · Net assets with donor restrictions
beginning of year $83,050 · end of year $96,510
Mission and programs · 2023
Mission
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
Activities or mission (Part I)
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN,WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
-
PROVIDING TRANSITIONAL HOMELESS SHELTER FOR MEN, WOMEN AND CHILDREN IN THE BARDSTOWN/NELSON COUNTY COMMUNITY
Expenses $267,860
As filed on the 2023 return.
Listed in Part VII
-
Tricia EskridgeTRICIA ESKRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tink GuthrieTINK GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dee VernonDEE VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom VernonTOM VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christy ClarkCHRISTY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Celeste DawsonCELESTE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lance BlandfordLANCE BLANDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Phil BradleyPHIL BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Greg WoodsonGREG WOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debi MathisDEBI MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Angel ThompsonANGEL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Treasure DavidsonTREASURE DAVIDSON
EXECUTIVE DIRECTOR
- Total calculated
- $46,028
- From this org
- $46,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $44,933
- Bonus
- $1,095
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $46,028
-
Tracey RogersTRACEY ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bridgett WilsonBRIDGETT WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Stephanie HarrisonSTEPHANIE HARRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brenda GonzalesBRENDA GONZALES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bill SpriggBILL SPRIGG
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349302039
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