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Nonprofiteer
← THREE OAKS HOMELESS SHELTER INC

Form 990 for tax year 2022

Filed by THREE OAKS HOMELESS SHELTER INC.

Totals

Total revenue
$5,002,920
Total expenses
$4,720,101
Contributions and grants received
$289,605
Grants paid
$789,869
Program service revenue
$4,690,112
Investment income
$20,773
Other revenue
$2,430
Total assets, end of year
$3,304,689
Total liabilities, end of year
$207,853
Net assets or fund balances, end of year
$3,096,836
Program services expenses (Part IX)
$4,595,087
Management and general expenses
$120,031
Fundraising expenses
$4,983
Program service expenses (Part III)
$4,595,087

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • B SAYLOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • R WOOD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • J H STERLING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • G SYLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • A LORENZINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P BIELEWICZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • F MCNEIL JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • R MCCLANAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P AMY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • L TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J VOIGTLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • S SEENATH

    EXECUTIVE DIRECTOR

    Total calculated
    $85,008
    From this org
    $85,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • HS LANCASTER

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $77,133
    From this org
    $77,133
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $77,133
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $77,133

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349305816

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