Totals
- Total revenue
- $307,185
- Total expenses
- $266,648
- Contributions and grants received
- $307,185
- Grants paid
- $143,927
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $192,501
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $192,501
- Program services expenses (Part IX)
- $266,648
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,648
Program services were 100.0% 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
$12,042
-
1f · All other contributions, gifts and grants
$295,143
-
1g · Noncash contributions included above
$83,605
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$12,042
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $143,927 · program services $143,927
-
5 · Compensation of officers, directors and key employees
total $89,280 · program services $89,280 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,830 · program services $6,830 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,408 · program services $3,408 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,668 · program services $5,668 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,975 · program services $11,975 · management and general $0 · fundraising $0
-
17 · Travel
total $1,227 · program services $1,227 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $100 · program services $100 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,254 · program services $3,254 · management and general $0 · fundraising $0
-
24e · All other expenses
total $979 · program services $979 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,382 · end of year $181,920
-
15 · Other assets
beginning of year $10,581 · end of year $10,581
-
27 · Net assets without donor restrictions
beginning of year $151,963 · end of year $192,501
Mission and programs · 2022
Mission
Our vision is to end homelessness in Butler County. This begins with providing shelter and refuge for those in need and direction for those willing to make a change.
-
Provided 195 individuals 1662 nights of shelter in Motel rooms.
Expenses $45,355
-
Provided meals, snacks, personal hygiene items, backpacks, clothes, bus tickets, gas cards and cell phones as well as providing resources on housing assistance, job search, mental health treatment and drug/alcohol addiction.
Expenses $90,932
-
Dorothy Miller Grant reimburses rent and utility expenses paid specifically for families with children in the home to prevent homlesness. 10 families were served this year.
Expenses $7,841 · Revenue $9,858
-
Occupancy costs and Administrative Expenses
Expenses $122,520
As filed on the 2022 return.
Listed in Part VII
-
Teresa Radebaugh
President
- Total calculated
- $0
- Hours/week
- 20
-
Kristina Young
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Nita Whiteman
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Debra Hill
Director
- Total calculated
- $31,180
- From this org
- $31,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Holly Jimenez
Shelter Manager
- Total calculated
- $32,320
- From this org
- $32,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Sue Shultz
Asst Shelter Manager
- Total calculated
- $21,571
- From this org
- $21,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Nancy Dugan
Shelter helper
- Total calculated
- $4,208
- From this org
- $4,208
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316838
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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