Totals
- Total revenue
- $711,315
- Total expenses
- $444,370
- Contributions and grants received
- $704,333
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,164
- Other revenue
- $5,818
- Total assets, end of year
- $1,174,428
- Total liabilities, end of year
- $6,230
- Net assets or fund balances, end of year
- $1,168,198
- Program services expenses (Part IX)
- $412,266
- Management and general expenses
- $21,579
- Fundraising expenses
- $10,525
- Program service expenses (Part III)
- $412,266
Program services were 92.8% 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.
-
1e · Government grants (contributions)
$218,038
-
1f · All other contributions, gifts and grants
$486,295
-
1g · Noncash contributions included above
$2,250
-
3 · Investment income
total $1,164 · excluded $1,164
-
6a · Gross rents
real property $11,240
-
6b · Less rental expenses
real property $5,422
-
6c · Rental income or loss
real property $5,818
-
6d · Net rental income or loss
total $5,818 · excluded $5,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,600 · program services $54,600
-
7 · Other salaries and wages
total $238,250 · program services $238,250
-
10 · Payroll taxes
total $22,403 · program services $22,403
-
11c · Fees: accounting
total $10,510 · management and general $10,510
-
11e · Fees: professional fundraising services
total $750 · fundraising $750
-
11g · Fees: other
total $4,529 · management and general $4,529
-
12 · Advertising and promotion
total $9,019 · fundraising $9,019
-
13 · Office expenses
total $3,330 · management and general $3,330
-
14 · Information technology
total $9,062 · program services $9,062
-
16 · Occupancy
total $18,385 · program services $18,385
-
17 · Travel
total $2,403 · program services $2,403
-
22 · Depreciation, depletion and amortization
total $34,449 · program services $34,449
-
23 · Insurance
total $7,787 · program services $7,787
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $19,345 · program services $19,345
-
24b · Other expenses: MISCELLANEOUS
total $3,966 · management and general $3,210 · fundraising $756
-
24c · Other expenses: RESIDENT EXPENSE
total $3,831 · program services $3,831
-
24d · Other expenses: TAXES & LICENSES
total $1,453 · program services $1,453
-
24e · All other expenses
total $298 · program services $298
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,075 · end of year $45
-
2 · Savings and temporary cash investments
beginning of year $37,940 · end of year $327,075
-
3 · Pledges and grants receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$1,042,444
-
10b · Land, buildings and equipment: accumulated depreciation
$200,136
-
10c · Land, buildings and equipment, net
beginning of year $691,814 · end of year $842,308
-
17 · Accounts payable and accrued expenses
beginning of year $2,576 · end of year $5,230
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $483,394 · end of year $1,147,632
-
28 · Net assets with donor restrictions
beginning of year $417,859 · end of year $20,566
Mission and programs · 2023
Mission
TO PROVIDE PERSONS IN NEED WITH EMERGENCY AND TRANSITORY SHELTER, ENCOURAGEMENT, AND A HELPING HAND REGARDLESS OF THEIR STATUS IN LIFE.
-
PROVIDING TEMPORARY OVERNIGHT SHELTER AND SUPPORT TO THE AREA HOMELESS POPULATION.
Expenses $412,266
As filed on the 2023 return.
Listed in Part VII
-
Eddie DeesEDDIE DEES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chasta WhiteCHASTA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal FurchesCRYSTAL FURCHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa MossTERESA MOSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne AdkinsWAYNE ADKINS
FACILITIES
- Total calculated
- $0
- Hours/week
- 1
-
Connie Fletcher WhitlowCONNIE FLETCHER WHITLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawnelle MayoDAWNELLE MAYO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie RochfordJACKIE ROCHFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Rhonda Wright-SimmersRHONDA WRIGHT-SIMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah HarrisDEBORAH HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith CarrollKEITH CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie BennettLESLIE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SimmonsMICHAEL SIMMONS
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Major Chris WilesMAJOR CHRIS WILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy JeffersonCINDY JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Ryan BusbyREV RYAN BUSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jude SwansonJUDE SWANSON
EXECUTIVE DIRECTOR
- Total calculated
- $54,600
- From this org
- $54,600
- From related orgs
- $0
- Other
- $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
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402329349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.