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Nonprofiteer
← MY NEIGHBOR TO LOVE COALITION

Form 990 for tax year 2023

Filed by MY NEIGHBOR TO LOVE COALITION.

Totals

Total revenue
$549,103
Total expenses
$40,398
Contributions and grants received
$527,363
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$21,740
Total assets, end of year
$1,314,462
Total liabilities, end of year
$150,800
Net assets or fund balances, end of year
$1,163,662
Program services expenses (Part IX)
$33,128
Management and general expenses
$7,270
Fundraising expenses
$0
Program service expenses (Part III)
$33,128

Program services were 82.0% 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.

  • 1c · Fundraising events

    $8,463

  • 1f · All other contributions, gifts and grants

    $518,900

  • 6a · Gross rents

    real property $6,760

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,760

  • 6d · Net rental income or loss

    total $6,760 · related or exempt $6,760

  • 8a · Fundraising events: gross income

    $16,636

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

    $8,463

  • 8b · Fundraising events: direct expenses

    $1,656

  • 8c · Net income from fundraising events

    total $14,980 · excluded $14,980

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,894 · program services $6,894

  • 11c · Fees: accounting

    total $4,444 · management and general $4,444

  • 12 · Advertising and promotion

    total $5,674 · program services $5,674

  • 13 · Office expenses

    total $246 · management and general $246

  • 16 · Occupancy

    total $12,282 · program services $12,282

  • 22 · Depreciation, depletion and amortization

    total $5,875 · program services $5,875

  • 23 · Insurance

    total $2,580 · management and general $2,580

  • 24a · Other expenses: LIFE SKILLS

    total $2,403 · program services $2,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,288 · end of year $133,199

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

    $1,187,138

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

    $5,875

  • 10c · Land, buildings and equipment, net

    beginning of year $490,669 · end of year $1,181,263

  • 19 · Deferred revenue

    end of year $800

  • 22 · Loans and payables to officers and key people

    end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $654,957 · end of year $1,163,662

Mission and programs · 2023

Mission

THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, MATCHING HOMELESS INDIVIDUALS TO SUPPORTIVE RESOURCES, AND PROVIDING AND/OR FINDING OPPORTUNITIES FOR INCREASED SELF-SUFFICIENCY; CREATE AND MAINTAIN A SAFE AND SUPPORTIVE COMMUNITY BASED ON CHRISTIAN VALUES FOR THOSE RECOVERING FROM HOMELESSNESS, WHILE ENCOURAGING A SENSE OF RESPONSIBILITY AND BELONGING; AND DECREASE THE RISK OF INDIVIDUALS AND FAMILIES BECOMING HOMELESS BY PROVIDING EDUCATION, COUNSEL, AND MATCHING THEM WITH APPROPRIATE RESOURCES.

Activities or mission (Part I)

THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS.

  • OUR MISSION IS TO ADDRESS THE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, ADDRESSING CONTRIBUTING FACTORS, AND CREATING A SUPPORTIVE COMMUNITY. TO DATE, WE ARE PROVIDING HOUSING FOR 6 FORMERLY HOMELESS INDIVIDUALS. THE MOST RECENT AND CURRENT PROGRAM MENTIONED HERE IS FOR BOTH A LIFE SKILLS AND EMPLOYMENT READINESS COURSE AND A SUPPORTIVE FRIENDSHIP COURSE. WE RECEIVED 2 GRANTS FOR A COMBINED $98,000 TO DEVELOP THIS PROGRAMMING. DEVELOPMENT OF THESE COURSES STARTED IN LATE 2023 AND ARE EXPECTED TO BE COMPLETED BY MID-2024. THESE COURSES ARE MEANT TO HELP PEOPLE LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY AND SUCCESSFULLY AND ALSO ENCOURAGE EMPLOYMENT OBTAINMENT AND RETENTION. THE SUPPORTIVE FRIENDSHIP COURSE IS FOR TRAINING VOLUNTEERS TO COME ALONG SIDE SOMEONE NEEDING SUPPORT AND OFFERING FRIENDSHIP AND RESOURCE INFORMATION.

    Expenses $33,128 · Revenue $6,760

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vicky Kinney

    CHAIR

    Total calculated
    $0
    Hours/week
    40

  • Cherie Voss Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Pontius

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Fussy

    TREASURER

    Total calculated
    $0
    Hours/week
    4

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
20 May 2024
IRS schema version
2023v5.0
Source object
202411449349300131

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