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Nonprofiteer
← ABUNDANT LIFE MISSION INC

Form 990 for tax year 2023

Filed by ABUNDANT LIFE MISSION INC.

Totals

Total revenue
$609,778
Total expenses
$280,075
Contributions and grants received
$487,086
Grants paid
$0
Program service revenue
$0
Investment income
$4,754
Other revenue
$117,938
Total assets, end of year
$902,092
Total liabilities, end of year
$313,023
Net assets or fund balances, end of year
$589,069
Program services expenses (Part IX)
$280,075
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$280,075

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.

  • 1e · Government grants (contributions)

    $269,170

  • 1f · All other contributions, gifts and grants

    $217,916

  • 1g · Noncash contributions included above

    $500

  • 3 · Investment income

    total $4,754 · related or exempt $4,754

  • 8a · Fundraising events: gross income

    $5,958

  • 8c · Net income from fundraising events

    total $5,958

  • 10a · Gross sales of inventory

    $24,304

  • 10c · Net income from sales of inventory

    total $24,304 · related or exempt $24,304

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $87,110 · related or exempt $87,110

  • 11b · Other revenue: MISC REVENUE

    total $566 · related or exempt $566

  • 11e · Other revenue, total

    $87,676

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $93,900 · program services $93,900

  • 10 · Payroll taxes

    total $5,837 · program services $5,837

  • 11g · Fees: other

    total $6,759 · program services $6,759

  • 13 · Office expenses

    total $7,108 · program services $7,108

  • 16 · Occupancy

    total $59,920 · program services $59,920

  • 20 · Interest

    total $16,420 · program services $16,420

  • 22 · Depreciation, depletion and amortization

    total $30,459 · program services $30,459

  • 23 · Insurance

    total $36,396 · program services $36,396

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $12,045 · program services $12,045

  • 24b · Other expenses: BACKGROUND CHECK FEES

    total $5,186 · program services $5,186

  • 24c · Other expenses: LICENSE / TAXES

    total $4,194 · program services $4,194

  • 24d · Other expenses: PRINTING/COPYING

    total $1,150 · program services $1,150

  • 24e · All other expenses

    total $701 · program services $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,621 · end of year $7,099

  • 2 · Savings and temporary cash investments

    beginning of year $84,740 · end of year $301,430

  • 10a · Land, buildings and equipment: cost or other basis

    $798,849

  • 10b · Land, buildings and equipment: accumulated depreciation

    $205,577

  • 10c · Land, buildings and equipment, net

    beginning of year $504,801 · end of year $593,272

  • 14 · Intangible assets

    beginning of year $333 · end of year $291

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,550 · end of year $3,749

  • 25 · Other liabilities

    beginning of year $344,579 · end of year $309,274

  • 27 · Net assets without donor restrictions

    beginning of year $259,366 · end of year $589,069

Mission and programs · 2023

Mission

EMERGENCY HOMELESS SHELTER. WE ACCEPT MEN, WOMEN AND FAMILIES (WITH CHILDREN). FOOD PANTRY.

  • EMERGENCY HOMELESS SHELTER. WE ACCEPT MEN, WOMEN AND FAMILIES (WITH CHILDREN). FOOD PANTRY.

    Expenses $180,338

  • EMERGENCY HOMELESS SHELTER. WE ACCEPT MEN,WOMEN AND FAMILIES (WITH CHILDREN). FOOD PANTRY.

    Expenses $99,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Teresa Boscarino

    DIRECTOR

    Total calculated
    $0

  • Kari Bunting

    TREASURER

    Total calculated
    $0

  • Nathan A Johnson

    SECRETARY

    Total calculated
    $0

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
21 February 2025
IRS schema version
2023v6.0
Source object
202510459349300706

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