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Nonprofiteer
← RESURRECTION STREET MINISTRY INCORPORATED

Form 990 for tax year 2023

Filed by RESURRECTION STREET MINISTRY INCORPORATED.

Totals

Total revenue
$5,996,436
Total expenses
$5,462,833
Contributions and grants received
$5,139,607
Grants paid
$5,029,329
Program service revenue
$856,829
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,296,902
Total liabilities, end of year
$153,583
Net assets or fund balances, end of year
$1,143,319
Program services expenses (Part IX)
$5,462,833
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,462,833

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)

    $26,587

  • 1f · All other contributions, gifts and grants

    $5,113,020

  • 1g · Noncash contributions included above

    $4,964,751

  • 2a · Program service revenue: FOOD TO INSECURE PEOPLE

    total $248,237 · related or exempt $248,237

  • 2b · Program service revenue: FOOD TO INSECURE PEOPLE

    total $248,238 · related or exempt $248,238

  • 2c · Program service revenue: PROVIDING CLOTHESHOUSE

    total $360,354 · related or exempt $360,354

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,029,329 · program services $5,029,329

  • 16 · Occupancy

    total $122,149 · program services $122,149

  • 17 · Travel

    total $2,187 · program services $2,187

  • 20 · Interest

    total $9,530 · program services $9,530

  • 23 · Insurance

    total $20,570 · program services $20,570

  • 24a · Other expenses: PROMOTION OPERATION EXPENSE

    total $505 · program services $505

  • 24b · Other expenses: REPAIRSLEASEHOLD IMPROVEMEN

    total $35,183 · program services $35,183

  • 24c · Other expenses: SUPPLIES EXPENSES

    total $9,939 · program services $9,939

  • 24d · Other expenses: BENEVOLANT SERFICES

    total $45,173 · program services $45,173

  • 24e · All other expenses

    total $188,268 · program services $188,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,674 · end of year $100,642

  • 8 · Inventories for sale or use

    beginning of year $161,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $3,000

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

    $1,193,260

  • 10c · Land, buildings and equipment, net

    beginning of year $738,690 · end of year $1,193,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,905 · end of year $908

  • 23 · Secured mortgages and notes payable

    beginning of year $77,810 · end of year $137,537

  • 24 · Unsecured notes and loans payable

    beginning of year $19,250 · end of year $15,138

  • 31 · Retained earnings, endowment or other funds

    beginning of year $912,899 · end of year $1,143,319

Mission and programs · 2023

Mission

CARING FOR OUR NEIGHBORS A MULTIPLE SERVICE NON=PROFIT PROVIDING NUTRITIONAL FOR VETERANS,SENIORS,HOMELESS,FAMILIES IN CRISIS AND OTHER FOOD INSECURITIES. PR0VIDING TRANSPORTATION FOR NON-EMERGENCY APPOINTMENTS. CLOTHING & PERSONAL CARE NEEDS TO LOW INCOME PEOPLE.CONTINUED AT 4

  • TRANSPORTING VETERANS TO NON-EMERGENCY MEDICAL AND OTHER APPOINTMENTS. DELIVERING NUTRITIONAL FOOD BOXES TO HOMEBOUND SENIORS.

    Expenses $2,616,479 · Revenue $2,569,703

  • CONTINUED FROM 1 DELIVERY OF FOOD BOXES TO HOMEBOND VETERANS AND SENIORS. PROVIDING FOOD BOXES AND SNACKS TO THE NEEDY AND INDIGENTON ON A REGULAR BASIS. PROVIDING CLOTHING AND HOUSEHOLD ITEMS AND OTHER SERVICES.4A; RECOVERING 2,000,000 POUNDS OF NUTRITIONAL FOOD THROUGH STORE RECOVEY AND DISTRIBUTING TO INSURANCE PEOPLE.

    Expenses $2,616,479 · Revenue $2,569,703

  • PROVIDING CLOTHING AND OTHER HOUSEHOLD ITEMS TO ANY IN NEED. FEEDING MEALS ANS SNACKS TO NEEDY AND INDIGENT ON A REGULAR BASIS. PROVIDING FURNITURE TO HOMELESS VETERANS AND SENIORS MOVING INTO HOUSING.

    Expenses $229,875 · Revenue $360,379

As filed on the 2023 return.

Listed in Part VII

  • Dawn Quinn

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Lindy Marino

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Sorrells

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • William Berry

    EXECTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

  • George Macadon

    MEMBER AT LAREGE

    Total calculated
    $0
    Hours/week
    0

  • Rex Stroke

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Carl Forkner

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • John Trejo

    VISE PRESIDENT

    Total calculated
    $0
    Hours/week
    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
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349329078

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