Totals
- Total revenue
- $6,199,606
- Total expenses
- $1,369,656
- Contributions and grants received
- $6,164,018
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,588
- Other revenue
- $0
- Total assets, end of year
- $7,438,704
- Total liabilities, end of year
- $894,229
- Net assets or fund balances, end of year
- $6,544,475
- Program services expenses (Part IX)
- $1,207,042
- Management and general expenses
- $134,203
- Fundraising expenses
- $28,411
- Program service expenses (Part III)
- $1,207,042
Program services were 88.1% 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.
-
1d · Related organizations
$6,474
-
1e · Government grants (contributions)
$5,261,472
-
1f · All other contributions, gifts and grants
$896,072
-
1g · Noncash contributions included above
$37,897
-
3 · Investment income
total $13,259 · related or exempt $13,259
-
7a · Gross sales of assets other than inventory
securities $4,615 · other assets $22,500
-
7b · Less cost or other basis and sales expenses
securities $4,786
-
7c · Gain or loss
securities -$171 · other assets $22,500
-
7d · Net gain or loss
total $22,329 · related or exempt $22,329
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,281 · program services $390,387 · management and general $64,300 · fundraising $4,594
-
9 · Other employee benefits
total $42,906 · program services $36,470 · management and general $6,436
-
10 · Payroll taxes
total $45,514 · program services $38,687 · management and general $6,372 · fundraising $455
-
11b · Fees: legal
total $6,572 · management and general $3,615 · fundraising $2,957
-
11c · Fees: accounting
total $13,770 · management and general $7,573 · fundraising $6,197
-
11g · Fees: other
total $31,574 · management and general $17,366 · fundraising $14,208
-
13 · Office expenses
total $81,536 · program services $61,152 · management and general $20,384
-
16 · Occupancy
total $33,600 · program services $28,560 · management and general $5,040
-
22 · Depreciation, depletion and amortization
total $3,594 · program services $3,055 · management and general $539
-
23 · Insurance
total $17,185 · program services $14,607 · management and general $2,578
-
24a · Other expenses: PROGRAM SERVICES
total $634,124 · program services $634,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,148,962 · end of year $2,229,696
-
3 · Pledges and grants receivable
beginning of year $212,538 · end of year $899,238
-
8 · Inventories for sale or use
beginning of year $1,330
-
9 · Prepaid expenses and deferred charges
beginning of year $4,272
-
10a · Land, buildings and equipment: cost or other basis
$4,349,310
-
10b · Land, buildings and equipment: accumulated depreciation
$39,540
-
10c · Land, buildings and equipment, net
beginning of year $367,339 · end of year $4,309,770
-
17 · Accounts payable and accrued expenses
beginning of year $19,916 · end of year $894,229
-
27 · Net assets without donor restrictions
beginning of year $532,767 · end of year $4,937,479
-
28 · Net assets with donor restrictions
beginning of year $1,181,758 · end of year $1,606,996
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
EMERGENCY SHELTER: NON CONGREGANT SHELTER - THE ORGANIZATION PROVIDES SHORT TERM MOTEL SHELTER TO HOMELESS FAMILIE SUPPORT CONGEGATIONS: THE ORGANIZATION PROVIDES A NETWORK OF VOLUNTEERS FROM CONGREGATIONS AND BUSINESSES THROUGHOUT LAS VEGAS TO ASSIST PROVIDING SUPPORT SERVICES TO HOMELESS FAMILIES. SUPPORTIVE SERVICES: THE ORGANIZATION PROVIDES A RESOURCE CENTER WITH STAFF TO ASSIST HOMELESS FAMILIES WITH EMPLOYMENT, CREDIT COUNSELING, HOUSING PLACEMENT, AND WELFARE ADVOCACY.
Expenses $1,207,042
As filed on the 2023 return.
Listed in Part VII
-
Terry LindemannTERRY LINDEMANN
PAST EXEC DI
- Total calculated
- $64,587
- From this org
- $64,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lucas AseltineLUCAS ASELTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leonard ChideLEONARD CHIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa JonesLISA JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Kirui-CaseKRISTIN KIRUI-CASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curtis A ParkerCURTIS A PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WaltherCHRISTOPHER WALTHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Claudia WidhalmCLAUDIA WIDHALM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brent WoodBRENT WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Linda YonamineLINDA YONAMINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Armena MkhitaryanARMENA MKHITARYAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
3 · NTNL ORG · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530929349301048
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