Totals
- Total revenue
- $178,586
- Total expenses
- $150,799
- Contributions and grants received
- $153,533
- Grants paid
- $150
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $58
- Gain or loss on sale of assets (line 5c)
- $11,906
- Gaming and fundraising events, net (line 6d)
- $13,089
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $197,635
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $197,635
- Program service expenses (Part III)
- $144,871
Program services were 96.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The Corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in Michigan, and specifically in Macomb, Oakland and Wayne Counties. Our mission: Sharing love by providing mobile showers and essentials to those in need. Our goal is to build relationships.
-
Provided mobile shower service to homeless living in the greater Detroit area. Our mobile showers are equiped with a toilet, sink and stand-up shower. The shower trailer is moved around the Detroit area each week. At our service events all are welcomed and valued.
Expenses $80,239
-
Provided essential items including seasonally appropriate clothing, undergarments and hygiene kits to our guests. Like the shower trailer, the essentials van moves around the greater Detroit Area each week.
Expenses $64,632
As filed on the 2022 return.
Listed in Part IV
-
Todd Gordon
Executive Director
- Total calculated
- $12,000
- Compensation
- $12,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Laura Gordon
Essentials Van Coordinator
- Total calculated
- $11,875
- Compensation
- $11,875
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 24
-
Dr Rocky Pinhero
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Patrick McEachin
Mobile Service Coordinator
- Total calculated
- $14,425
- Compensation
- $14,425
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 16
-
Amanda Brey
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Asher
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Tigi Lukose
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Steve Perucca
General Member
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349202596
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