Totals
- Total revenue
- $4,254,031
- Total expenses
- $4,130,668
- Contributions and grants received
- $3,840,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $307,197
- Other revenue
- $106,079
- Total assets, end of year
- $3,117,768
- Total liabilities, end of year
- $331,761
- Net assets or fund balances, end of year
- $2,786,007
- Program services expenses (Part IX)
- $3,908,118
- Management and general expenses
- $31,359
- Fundraising expenses
- $191,191
- Program service expenses (Part III)
- $3,908,118
Program services were 94.6% 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)
$2,942,265
-
1f · All other contributions, gifts and grants
$898,490
-
3 · Investment income
total $307,197 · related or exempt $307,197
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental Income
total $106,079 · related or exempt $106,079
-
11e · Other revenue, total
$106,079
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 $123,219 · program services $123,219
-
6 · Compensation of disqualified persons
total $1,593,171 · program services $1,508,547 · management and general $882 · fundraising $83,742
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $482,628 · program services $458,833 · management and general $248 · fundraising $23,547
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,779 · program services $15,654 · management and general $755 · fundraising $370
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,437 · fundraising $22,437
-
13 · Office expenses
total $31,888 · program services $29,620 · management and general $1,799 · fundraising $469
-
14 · Information technology
total $31,071 · program services $29,182 · management and general $1,023 · fundraising $866
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,267 · program services $25,323 · management and general $4,005 · fundraising $939
-
20 · Interest
total $16,363 · program services $9,126 · management and general $7,237
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $344,448 · program services $325,364 · management and general $10,647 · fundraising $8,437
-
23 · Insurance
total $31,433 · program services $30,592 · management and general $77 · fundraising $764
-
24a · Other expenses: Rent Assistance and Utilities
total $808,061 · program services $808,061
-
24b · Other expenses: Transportation Assistance
total $80,411 · program services $80,411
-
24c · Other expenses: Outside Contract Fees
total $77,762 · program services $77,272 · management and general $122 · fundraising $368
-
24d · Other expenses: Rent and Parking
total $76,449 · program services $76,202 · management and general $27 · fundraising $220
-
24e · All other expenses
total $364,281 · program services $310,712 · management and general $4,537 · fundraising $49,032
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,389 · end of year $195,455
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $94,215 · end of year $62,550
-
4 · Accounts receivable
end of year $0
-
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 $750
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $912
-
10a · Land, buildings and equipment: cost or other basis
$3,023,097
-
10b · Land, buildings and equipment: accumulated depreciation
$1,029,103
-
10c · Land, buildings and equipment, net
beginning of year $1,867,160 · end of year $1,993,994
-
11 · Investments: publicly traded securities
beginning of year $383,176 · end of year $690,252
-
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 $132,611 · end of year $173,855
-
17 · Accounts payable and accrued expenses
beginning of year $18,165 · end of year $48,967
-
25 · Other liabilities
beginning of year $139,742 · end of year $282,794
-
27 · Net assets without donor restrictions
beginning of year $2,279,468 · end of year $2,095,755
-
28 · Net assets with donor restrictions
beginning of year $383,176 · end of year $690,252
Mission and programs · 2023
Mission
"Our mission is to cultivate community, opportunity, and restoration with people experiencing poverty,homelessness and sex trafficking."
Activities or mission (Part I)
"Our Mission is to cultivate community, opportunity, and restoration with people expeiencing homelessness, and sex trafficking."
-
Our activities include: being a christian church, operating a community center open daily to the public, providing permanent supportive housing for chroncially homeless individuals and households,and providing transitional and permanent housing for survivors of sex tafficking and their households.On average, the community center served 350 unique individuals each month in 2022, providing daily breakfast, showers, vital records assistance, and housing assessments and referrals.Supportive housing was provided to 92 individuals exiting chronic homelessness and 53 survivors and children fleeing sex trafficking.
Expenses $3,908,118
As filed on the 2023 return.
Listed in Part VII
-
Chad Wheeler
CEO
- Total calculated
- $123,219
- From this org
- $117,762
- From related orgs
- $0
- Other
- $5,457
- Hours/week
- 40
-
Brent Magers
President
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Day
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Chad Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Natali Flores
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Prather
Member
- Total calculated
- $0
- Hours/week
- 5
-
Luciana Cavsos
Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Gaither
Member
- Total calculated
- $0
- Hours/week
- 5
-
Quinn Paschal
Member
- Total calculated
- $0
- Hours/week
- 5
-
Jeremy Brozo
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ruth Robillard
Member
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Harris
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sam Hawthorne
Member
- Total calculated
- $0
- Hours/week
- 5
-
Habib Abla
Member
- Total calculated
- $0
- Hours/week
- 5
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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