Totals
- Total revenue
- $176,934
- Total expenses
- $172,273
- Contributions and grants received
- $175,642
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $1,292
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $91,310
- Total liabilities, end of year
- $2,291
- Net assets or fund balances, end of year
- $89,019
- Program service expenses (Part III)
- $170,500
Program services were 99.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE TEMPORARY, SAFE SHELTER, AND OTHER ASSISTANCE IN A SPIRIT OF CHRISTIAN HOSPITALITY FOR FAMILIES AND/OR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
-
PROVIDED TEMPORARY, SAFE SHELTER, AND OTHER ASSISTANCE IN A SPIRIT OF CHRISTIAN HOSPITALITY FOR FAMILIES AND/OR INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS.
Expenses $170,500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Tamsin LuceyTAMSIN LUCEY
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Susan Page HowlandSUSAN PAGE HOWLAND
VICE PRES/AD
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Nancy WaughNANCY WAUGH
CLERK
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jeffrey CanniffJEFFREY CANNIFF
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Judith LeeJUDITH LEE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dan PurtellDAN PURTELL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
John S HowlandJOHN S HOWLAND
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349203348
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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