Totals
- Total revenue
- $197,363
- Total expenses
- $206,589
- Contributions and grants received
- $184,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,523
- Other revenue
- $1,429
- Total assets, end of year
- $780,608
- Total liabilities, end of year
- $2,578
- Net assets or fund balances, end of year
- $778,030
- Program services expenses (Part IX)
- $131,856
- Management and general expenses
- $74,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,856
Program services were 63.8% 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
$184,411
-
3 · Investment income
total $11,523 · related or exempt $11,523
-
11a · Other revenue: INSURANCE PROCEEDS
total $1,429 · related or exempt $1,429
-
11e · Other revenue, total
$1,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,908 · program services $11,727 · management and general $35,181
-
7 · Other salaries and wages
total $41,543 · program services $25,544 · management and general $15,999
-
10 · Payroll taxes
total $6,767 · program services $2,852 · management and general $3,915
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11f · Fees: investment management
total $2,512 · management and general $2,512
-
11g · Fees: other
total $1,084 · management and general $1,084
-
13 · Office expenses
total $1,928 · program services $1,446 · management and general $482
-
16 · Occupancy
total $21,614 · program services $18,372 · management and general $3,242
-
22 · Depreciation, depletion and amortization
total $11,684 · program services $8,763 · management and general $2,921
-
23 · Insurance
total $8,263 · program services $7,024 · management and general $1,239
-
24a · Other expenses: SOUP KITCHEN
total $24,981 · program services $24,981
-
24b · Other expenses: CLIENT AND MEDICAL ASSI
total $24,284 · program services $24,284
-
24c · Other expenses: SCHOOL SUPPLIES
total $4,017 · program services $4,017
-
24d · Other expenses: OTHER SPECIAL PROJECTS
total $2,846 · program services $2,846
-
24e · All other expenses
total $4,408 · management and general $4,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,716 · end of year $195,785
-
2 · Savings and temporary cash investments
beginning of year $13,510 · end of year $13,517
-
10a · Land, buildings and equipment: cost or other basis
$300,725
-
10b · Land, buildings and equipment: accumulated depreciation
$162,468
-
10c · Land, buildings and equipment, net
beginning of year $146,711 · end of year $138,257
-
12 · Investments: other securities
beginning of year $476,362 · end of year $433,049
-
17 · Accounts payable and accrued expenses
beginning of year $2,544 · end of year $2,578
-
27 · Net assets without donor restrictions
beginning of year $356,393 · end of year $344,981
-
28 · Net assets with donor restrictions
beginning of year $476,362 · end of year $433,049
Mission and programs · 2022
Mission
TO PROVIDE FOOD AND SHELTER FOR THE LOW INCOME AND HOMELESS.
Activities or mission (Part I)
THE HOUSE OF COMPASSION PROVIDES SHELTER, FOOD, EVERYDAY NECESSITIES AND ASSISTANCE WITH PAYING PRESCRIPTIONS WHILE SEEKING TO SECURE ESSENTIAL SERVICES FOR THOSE IN NEED.
-
THE ORGANIZATION SERVED 14,176 MEALS DURING THE YEAR TO INDIVIDUALS AND FAMILIES. A TOTAL OF 1,625 VOLUNTEERS CONTRIBUTED 6,540 HOURS TO THE ORGANIZATION TO HELP SERVE THE MEALS AND CARRY OUT THE MISSION OF THE ORGANIZATION.
Expenses $131,856
As filed on the 2022 return.
Listed in Part VII
-
Chad HammarCHAD HAMMAR
EXECUTIVE DIRECTOR
- Total calculated
- $46,908
- From this org
- $46,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Larry FloydLARRY FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen SpringerCOLLEEN SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan KunzBRYAN KUNZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie Clare MohrfeldMARIE CLARE MOHRFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura McIntoshLAURA MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trent PersinoTRENT PERSINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan McGinnisDAN MCGINNIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andi WalkerANDI WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lydia WolkenLYDIA WOLKEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349300538
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