Totals
- Total revenue
- $428,466
- Total expenses
- $394,983
- Contributions and grants received
- $319,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $904
- Other revenue
- $108,006
- Total assets, end of year
- $454,138
- Total liabilities, end of year
- $13,515
- Net assets or fund balances, end of year
- $440,623
- Program services expenses (Part IX)
- $310,974
- Management and general expenses
- $72,072
- Fundraising expenses
- $11,937
- Program service expenses (Part III)
- $310,974
Program services were 78.7% 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.
-
1f · All other contributions, gifts and grants
$319,556
-
1g · Noncash contributions included above
$142,022
-
3 · Investment income
total $904 · related or exempt $904
-
8a · Fundraising events: gross income
$14,386
-
8b · Fundraising events: direct expenses
$3,789
-
8c · Net income from fundraising events
total $10,597
-
10a · Gross sales of inventory
$142,022
-
10b · Cost of goods sold
$142,022
-
11a · Other revenue: EMPLOYEE RETENTION
total $97,409 · excluded $97,409
-
11e · Other revenue, total
$97,409
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $230,128 · program services $185,483 · management and general $35,670 · fundraising $8,975
-
10 · Payroll taxes
total $17,988 · program services $14,498 · management and general $2,788 · fundraising $702
-
11b · Fees: legal
total $16,994 · program services $12,745 · management and general $4,249
-
11c · Fees: accounting
total $647 · management and general $647
-
11g · Fees: other
total $3,095 · program services $2,774 · management and general $64 · fundraising $257
-
12 · Advertising and promotion
total $863 · program services $647 · management and general $216
-
13 · Office expenses
total $10,185 · program services $6,067 · management and general $2,982 · fundraising $1,136
-
14 · Information technology
total $2,042 · program services $1,442 · management and general $421 · fundraising $179
-
16 · Occupancy
total $50,460 · program services $42,383 · management and general $7,814 · fundraising $263
-
22 · Depreciation, depletion and amortization
total $8,731 · management and general $8,731
-
23 · Insurance
total $10,842 · program services $8,257 · management and general $2,497 · fundraising $88
-
24a · Other expenses: FRESH STRAT
total $13,410 · program services $13,410
-
24b · Other expenses: H STORE IMPROVEMENT
total $8,470 · program services $6,352 · management and general $2,118
-
24c · Other expenses: LOVE INC NATIONAL
total $6,495 · program services $4,670 · management and general $1,546 · fundraising $279
-
24d · Other expenses: CONFERENCE/TRAINING
total $3,293 · program services $2,206 · management and general $1,087
-
24e · All other expenses
total $11,340 · program services $10,040 · management and general $1,242 · fundraising $58
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,068 · end of year $140,953
-
10a · Land, buildings and equipment: cost or other basis
$383,400
-
10b · Land, buildings and equipment: accumulated depreciation
$70,215
-
10c · Land, buildings and equipment, net
beginning of year $321,916 · end of year $313,185
-
25 · Other liabilities
beginning of year $33,844 · end of year $13,515
-
27 · Net assets without donor restrictions
beginning of year $407,140 · end of year $440,623
Mission and programs · 2023
Mission
FAITH BASED SERVICES FOR THE NEEDY
-
FAMILY BASED SERVICES, GENERAL/OTHER. OUR ORGANIZATION PARTNERS WITH 30 LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. OUR VARIOUS PROGRAMS SERVE NEEDS BY PROVIDING DONATED GOODS INCLUDING (BUT NOT LIMITED TO) FURNITURE, BEDDING, HOUSEWARES, DIAPERS, CRIBS AND CLOTHING. WE PROVIDE HOLIDAY MEALS (DONATED) AND TOYS TO CHILDREN IN NEED. PEOPLE ENROLLED IN OUR FRESH START CLASSES ARE ABLE TO MOVE BEYOND THEIR STRUGGLES TOWARDS SELF-SUFFICIENCY. PARTICIPANTS GAIN SKILLS IN MONEY MANAGEMENT, PARENTING, PERSONAL CARE SKILLS, AND MORE. WE DO NOT GIVE ANY CASH ASSISTANCE. WE REFER THAT TO OTHER AGENCIES.
Expenses $310,974
As filed on the 2023 return.
Listed in Part VII
-
Dennis GilbertsonDENNIS GILBERTSON
CHAIR OF BOA
- Total calculated
- $0
- Hours/week
- 2
-
Brian MarketonBRIAN MARKETON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mary NeffMARY NEFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chad KoppesCHAD KOPPES
SECRETARY OF
- Total calculated
- $0
- Hours/week
- 1
-
Jill BellandJILL BELLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Theresa ChampeauTHERESA CHAMPEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim HolmlundJIM HOLMLUND
EXECUTIVE DI
- Total calculated
- $72,212
- From this org
- $72,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt DomeyerMATT DOMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark NissenMARK NISSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney OlsonCOURTNEY OLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402959349301220
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