Totals
- Total revenue
- $176,573
- Total expenses
- $152,670
- Contributions and grants received
- $173,069
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,504
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $388,280
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,280
- Program service expenses (Part III)
- $13,615
Program services were 8.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
SERVICES FOR THE NEEDY
-
PROVIDE FOOD, CLOTHING AND SERVICES FOR THE NEEDY.
Expenses $7,344
-
PROVIDE TEMPORARY ROOMS FOR THE NEEDY.
Expenses $6,271
As filed on the 2023 return.
Listed in Part IV
-
Marsha BowmanMARSHA BOWMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marcia JohnsonMARCIA JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jose VelascoJOSE VELASCO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Judy WardJUDY WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura WygantLAURA WYGANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joann HoffertJOANN HOFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GregoryNANCY GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy SalarsRANDY SALARS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Jim CookJIM COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian ArredondoADRIAN ARREDONDO
MISSION MANAGER
- Total calculated
- $0
- Hours/week
- 33
-
Kelly EdwardsKELLY EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra AllenCASSANDRA ALLEN
SIERRA HOUSE MANAGER
- Total calculated
- $0
- Hours/week
- 16
-
Michael MedinaMICHAEL MEDINA
COOK
- Total calculated
- $0
- Hours/week
- 33
-
Katie PerkinsKATIE PERKINS
THRIFT STORE MANAGER
- Total calculated
- $0
- Hours/week
- 26
-
Jessica HudspethJESSICA HUDSPETH
CASE WORKER
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401229349201460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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