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Nonprofiteer
← STEWPOT COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by STEWPOT COMMUNITY SERVICES INC.

Totals

Total revenue
$5,131,928
Total expenses
$4,588,170
Contributions and grants received
$5,261,582
Grants paid
$1,088,201
Program service revenue
$44,704
Investment income
-$24,297
Other revenue
-$150,061
Total assets, end of year
$5,334,899
Total liabilities, end of year
$333,626
Net assets or fund balances, end of year
$5,001,273
Program services expenses (Part IX)
$4,227,233
Management and general expenses
$316,515
Fundraising expenses
$44,422
Program service expenses (Part III)
$4,227,233

Program services were 92.1% 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.

  • 1c · Fundraising events

    $337,006

  • 1e · Government grants (contributions)

    $1,740,941

  • 1f · All other contributions, gifts and grants

    $3,183,635

  • 1g · Noncash contributions included above

    $12,800

  • 2a · Program service revenue: RENT INCOME

    total $44,704 · related or exempt $44,704

  • 3 · Investment income

    total $33,002 · excluded $33,002

  • 7a · Gross sales of assets other than inventory

    other assets $30,000

  • 7b · Less cost or other basis and sales expenses

    other assets $87,299

  • 7c · Gain or loss

    other assets -$57,299

  • 7d · Net gain or loss

    total -$57,299 · excluded -$57,299

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $337,006

  • 8b · Fundraising events: direct expenses

    $150,061

  • 8c · Net income from fundraising events

    total -$150,061 · excluded -$150,061

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,088,201 · program services $1,088,201

  • 5 · Compensation of officers, directors and key employees

    total $82,761 · program services $24,828 · management and general $41,381 · fundraising $16,552

  • 7 · Other salaries and wages

    total $1,217,143 · program services $1,131,312 · management and general $69,212 · fundraising $16,619

  • 9 · Other employee benefits

    total $302,450 · program services $269,000 · management and general $25,731 · fundraising $7,719

  • 10 · Payroll taxes

    total $138,412 · program services $123,103 · management and general $11,777 · fundraising $3,532

  • 11b · Fees: legal

    total $179,876 · program services $179,876

  • 11c · Fees: accounting

    total $67,799 · management and general $67,799

  • 11f · Fees: investment management

    total $7,649 · management and general $7,649

  • 13 · Office expenses

    total $103,412 · program services $88,891 · management and general $14,521

  • 16 · Occupancy

    total $259,318 · program services $219,638 · management and general $39,680

  • 19 · Conferences, conventions and meetings

    total $1,536 · management and general $1,536

  • 20 · Interest

    total $2,294 · program services $2,294

  • 22 · Depreciation, depletion and amortization

    total $244,538 · program services $234,489 · management and general $10,049

  • 23 · Insurance

    total $74,671 · program services $66,462 · management and general $8,209

  • 24a · Other expenses: PROGRAM EXPENSE

    total $541,777 · program services $541,777

  • 24b · Other expenses: SECURITY

    total $160,901 · program services $160,901

  • 24c · Other expenses: FOOD AND RELATED SUPPLI

    total $56,938 · program services $55,487 · management and general $1,451

  • 24d · Other expenses: TELEPHONE

    total $30,822 · program services $28,706 · management and general $2,116

  • 24e · All other expenses

    total $27,672 · program services $12,268 · management and general $15,404

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $255,949 · end of year $517,156

  • 2 · Savings and temporary cash investments

    beginning of year $240,828 · end of year $157,231

  • 3 · Pledges and grants receivable

    beginning of year $264,107 · end of year $1,167,004

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,194 · end of year $20,058

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

    $4,944,620

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

    $2,123,736

  • 10c · Land, buildings and equipment, net

    beginning of year $3,008,235 · end of year $2,820,884

  • 12 · Investments: other securities

    beginning of year $864,114 · end of year $639,213

  • 15 · Other assets

    beginning of year $98,353 · end of year $13,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,036 · end of year $305,127

  • 23 · Secured mortgages and notes payable

    beginning of year $84,284 · end of year $28,499

  • 27 · Net assets without donor restrictions

    beginning of year $4,573,541 · end of year $4,969,304

  • 28 · Net assets with donor restrictions

    beginning of year $31,919 · end of year $31,969

Mission and programs · 2022

Mission

TO PROVIDE MEALS, SHELTER AND OTHER SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY.

Activities or mission (Part I)

PROVIDE MEALS, SHELTER AND OTHER SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY

  • THE FOLLOWING FACILITIES ARE OPERATED DAILY OR WEEKLY: KITCHEN AND FOOD PANTRY (WHICH PROVIDES MEALS AND FOOD TO THE HUNGRY), CLOTHES CLOSET, CHILDREN'S AFTER SCHOOL PROGRAM AND SUMMER CAMP, HEALTH CLINIC, AND OUTREACH TO THE HOMELESS.

    Expenses $1,984,481 · Grants $1,009,846 · Revenue $14,328

  • THE FOLLOWING FACILITIES ARE OPERATED DAILY: BRUMFIELD HOUSE (SHELTER FOR HOMELESS MEN), MATT'S HOUSE (AN EMERGENCY SHELTER FOR ABUSED AND ABANDONED WOMEN), OPPORTUNITY CENTER ( A DAY TIME CENTER TO ASSIST HOMELESS TO FIND EMPLOYMENT, WASH CLOTHES, SHOWER, ETC.), AND RAPID REHOUSING (THE HUD PROGRAM TO QUICKLY ASSIST THE HOMELESS TO FIND HOMES). STEWPOT RECEIVED AND EXPENDED GRANT FUNDS FOR RENTAL ASSISTANCE FOR MISSISSIPPIANS (RAMP).

    Expenses $2,217,280 · Grants $78,355

  • THE BRATTON STREET DEVELOPMENT PROJECT RENTS ROOMS MONTHLY TO MENTALLY CHALLENGED INDIVIDUALS AND/OR OTHER INDIVIDUALS SERVED BY STEWPOT THAT NEED MINIMAL SUPERVISED HOUSING ARRANGEMENTS.

    Expenses $25,472 · Revenue $30,376

As filed on the 2022 return.

Listed in Part VII

  • Ricky James

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Gina Halfacre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Fry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Upton

    DIRECTOR/PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Molly Macwade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caroline Compretta

    DIRECTOR/VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Linda Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Hailey

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rocky Shack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Max David Marsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Edwards

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Teresa Mendenhall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Kucia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Stovall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diva Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Buckley

    EXECUTIVE DIRECTOR

    Total calculated
    $82,761
    From this org
    $82,761
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343109349301979

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