Totals
- Total revenue
- $1,967,656
- Total expenses
- $2,029,608
- Contributions and grants received
- $1,846,136
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $121,520
- Total assets, end of year
- $1,009,086
- Total liabilities, end of year
- $411,949
- Net assets or fund balances, end of year
- $597,137
- Program services expenses (Part IX)
- $1,963,605
- Management and general expenses
- $32,471
- Fundraising expenses
- $33,532
- Program service expenses (Part III)
- $1,963,605
Program services were 96.7% 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
$1,846,136
-
1g · Noncash contributions included above
$1,180,091
-
8a · Fundraising events: gross income
$132,685
-
8b · Fundraising events: direct expenses
$11,165
-
8c · Net income from fundraising events
total $121,520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,334 · program services $220,274 · management and general $11,717 · fundraising $2,343
-
10 · Payroll taxes
total $19,394 · program services $19,394
-
11c · Fees: accounting
total $18,058 · program services $17,034 · management and general $853 · fundraising $171
-
11e · Fees: professional fundraising services
total $30,011 · fundraising $30,011
-
12 · Advertising and promotion
total $10,969 · program services $10,830 · management and general $46 · fundraising $93
-
13 · Office expenses
total $24,286 · program services $5,813 · management and general $17,559 · fundraising $914
-
22 · Depreciation, depletion and amortization
total $153,169 · program services $153,169
-
23 · Insurance
total $56,320 · program services $56,320
-
24a · Other expenses: IN KIND
total $1,180,091 · program services $1,180,091
-
24b · Other expenses: GRANT WORK
total $33,761 · program services $33,761
-
24c · Other expenses: UTILITIES
total $31,558 · program services $30,543 · management and general $1,015
-
24d · Other expenses: TRANSPORTATION
total $29,680 · program services $29,680
-
24e · All other expenses
total $207,977 · program services $206,696 · management and general $1,281
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,516 · end of year $194,392
-
4 · Accounts receivable
beginning of year $8,894
-
7 · Other notes and loans receivable
beginning of year $171,900 · end of year $112,500
-
10a · Land, buildings and equipment: cost or other basis
$934,683
-
10b · Land, buildings and equipment: accumulated depreciation
$232,489
-
10c · Land, buildings and equipment, net
beginning of year $692,010 · end of year $702,194
-
17 · Accounts payable and accrued expenses
beginning of year $24,231 · end of year $11,949
-
25 · Other liabilities
beginning of year $400,000 · end of year $400,000
-
27 · Net assets without donor restrictions
beginning of year $659,089 · end of year $597,137
Mission and programs · 2025
Mission
CHARITABLE AND HUMAN SERVICES
-
PROVIDE UNSHELTERED NEIGHBORS IN SOUTHWEST LOUISVILLE WITH BASIC NEEDS AND CONNECTIONS TO COMMUNITY RESOURCES TO HELP TRANSITION THEM FROM LIVING ON THE STREETS TO STABILITY.
Expenses $584,182 · Revenue $614,424
-
FOOD PANTRY - PROVIDE BOXES OF MEAL INGREDIENTS TO UNIQUE INVIDUALS WITH FOOD INSECURITIES VIA BI-MONTHLY FOOD BOX PICKUP AND HOME DELIVERY.
Expenses $1,110,688 · Revenue $1,144,767
-
CLOTHES CLOSET PROGRAM - PROVIDE WORK, SCHOOL, AND PLAY CLOTHES AT NO COST TO PEOPLE OF ALL AGES.
Expenses $81,873 · Revenue $75,780
-
OTHER PROGRAM SERVICES ONLY INCLUDES DEPRECIATION OF BUILDINGS AND OTHER FIXED ASSETS WHICH BENEIFT ALL SERVICES PROVIDED.
Expenses $186,862 · Revenue $132,685
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHANE SCHLATTER
EXECUTIVE DI
- Total calculated
- $71,469
- From this org
- $71,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREW GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LONNIE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NOEMI ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY BAKER
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
GARY CRISCILLIS
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
TOM JACKS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL STAFFORD
OFFICER
- 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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622669349300437
The source document this was parsed from is served over the API, which is where bulk and document access live.