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Nonprofiteer
← ST ANNES CENTER INC

Form 990 for tax year 2022

Filed by ST ANNES CENTER INC.

Totals

Total revenue
$2,709,925
Total expenses
$3,286,201
Contributions and grants received
$2,673,996
Grants paid
$0
Program service revenue
$0
Investment income
$18,923
Other revenue
$17,006
Total assets, end of year
$7,828,022
Total liabilities, end of year
$77,567
Net assets or fund balances, end of year
$7,750,455
Program services expenses (Part IX)
$2,867,789
Management and general expenses
$356,548
Fundraising expenses
$61,864
Program service expenses (Part III)
$2,867,789

Program services were 87.3% 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.

  • 1e · Government grants (contributions)

    $1,210,944

  • 1f · All other contributions, gifts and grants

    $1,463,052

  • 1g · Noncash contributions included above

    $591,798

  • 3 · Investment income

    total $18,923 · excluded $18,923

  • 6a · Gross rents

    real property $16,800

  • 6c · Rental income or loss

    real property $16,800

  • 6d · Net rental income or loss

    total $16,800 · unrelated business $16,800

  • 11a · Other revenue: OTHER REVENUE

    total $206 · related or exempt $206

  • 11e · Other revenue, total

    $206

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,294,058 · program services $1,009,366 · management and general $232,930 · fundraising $51,762

  • 10 · Payroll taxes

    total $209,823 · program services $163,662 · management and general $37,768 · fundraising $8,393

  • 11c · Fees: accounting

    total $20,477 · management and general $20,477

  • 13 · Office expenses

    total $34,832 · program services $33,090 · management and general $1,045 · fundraising $697

  • 16 · Occupancy

    total $724,713 · program services $701,905 · management and general $22,808

  • 17 · Travel

    total $10,161 · management and general $10,161

  • 19 · Conferences, conventions and meetings

    total $15,191 · management and general $15,191

  • 20 · Interest

    total $460 · program services $368 · management and general $92

  • 22 · Depreciation, depletion and amortization

    total $282,215 · program services $282,215

  • 23 · Insurance

    total $59,477 · program services $59,477

  • 24a · Other expenses: IN-KIND

    total $591,798 · program services $591,798

  • 24b · Other expenses: MISCELLANEOUS

    total $13,530 · management and general $13,530

  • 24c · Other expenses: TRANSPORTATION

    total $9,728 · program services $9,728

  • 24d · Other expenses: TELEPHONE

    total $9,019 · program services $6,042 · management and general $2,255 · fundraising $722

  • 24e · All other expenses

    total $10,719 · program services $10,138 · management and general $291 · fundraising $290

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $948,877 · end of year $851,932

  • 3 · Pledges and grants receivable

    beginning of year $370,337 · end of year $107,315

  • 4 · Accounts receivable

    end of year $15,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,137 · end of year $4,450

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

    $8,326,004

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

    $2,211,531

  • 10c · Land, buildings and equipment, net

    beginning of year $6,268,335 · end of year $6,114,473

  • 11 · Investments: publicly traded securities

    beginning of year $573,539 · end of year $568,793

  • 15 · Other assets

    beginning of year $264,536 · end of year $165,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,871 · end of year $70,182

  • 25 · Other liabilities

    beginning of year $10,159 · end of year $7,385

  • 27 · Net assets without donor restrictions

    beginning of year $8,326,731 · end of year $7,740,289

  • 28 · Net assets with donor restrictions

    end of year $10,166

Mission and programs · 2022

Mission

ST. ANNE'S CENTER SERVES MEALS TO HOMELESS INDIVIDUALS INCLUDING MEN, WOMEN, AND CHILDREN. THE CENTER ALSO PROVIDED OVERNIGHT SHELTER FOR THOSE IN NEED OF CARE. WHILE THOSE INDIVIDUALS STAY AT THE CENTER TO RECEIVE FOOD AND SHELTER, THE CENTER PROVIDES CRISIS INTERVENTION IN ORDER TO ASSIST HOMELESS INDIVIDUALS OBTAIN THE NECESSARY RESOURCES TO EVENTUALLY BECOME SELF SUSTAINING THROUGH OTHER SERVICES PROVIDED BY OTHER ORGANIZATIONS.

  • ST. ANNE'S CENTER, DOING BUSINESS AS LANTERN HOUSE, EXISTS TO AID THE POOR, NEEDY, AND HOMELESS BY PROVIDING THEM FOOD, SHELTER, AND CRITICAL EMERGENCY SERVICES. OUR GOAL IS TO TRANSITION RESIDENTS FROM SHELTER TO HOUSING; ENCOURAGING THEIR SENSE OF INDEPENDENCE, SELF- SUFFICIENCY, AND SELF- CONFIDENCE. WE ARE COMMITTED TO CARRY OUT THIS MISSION WHILE TREATING THOSE WHO COME TO US WITH COMPASSION, DIGNITY, AND RESPECT. THROUGH THIS LAST YEAR, WE HAVE BEEN ABLE TO PROVIDE SHELTER AND FOOD TO ANYONE WHO HAS ENTERED THROUGH OUR DOORS AND HELP TRANSITION HOUSEHOLDS FROM HOMELESSNESS INTO PERMANENT HOUSING. WE HAVE SEEN AN OVERALL INCREASE IN DEMAND FOR SERVICES, SPECIFICALLY IN OUR ELDERLY POPULATION WHILE STILL DEALING WITH INCREASED NEEDS FROM FAMILIES WITH CHILDREN. THIS LAST YEAR, LANTERN HOUSE HAS SEEN THAT OVER 46% OF OUR CLIENTS SEEKING SHELTER ARE EXPERIENCING HOMELESSNESS FOR THE FIRST TIME. WE RELATE BOTH OF THESE FACTORS TO THE INCREASED COST OF LIVING AND LACK OF HOUSING STOCK. THROUGH THE SUPPORT OF OUR BOARD OF DIRECTORS, STAFF, AND COMMUNITY, LANTERN HOUSE WILL CONTINUE TO STAND AS A BEACON OF LIGHT AND IS DEDICATED TO PROVIDING CRITICAL, LIFE-SAVING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. OUR SIGNIFICANT ACCOMPLISHMENTS FOR THE 22-23 FISCAL YEAR ARE: "WE PROVIDED APPROXIMATELY 80,732 NIGHTS OF SAFE AND SECURE SHELTER TO 2,759 HOMELESS MEN, WOMEN, AND CHILDREN. "WE PROVIDED APPROXIMATELY 119,558 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW- INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. "40 FAMILIES (149 PPL) RECEIVED 160,178 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING "71 HOUSEHOLDS (97 PPL) RECEIVED 144,278 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING

    Expenses $2,864,564

  • ST. ANNE'S CENTER, DOING BUSINESS AS LANTERN HOUSE, EXISTS TO AID THE POOR, NEEDY, AND HOMELESS BY PROVIDING THEM FOOD, SHELTER, AND CRITICAL EMERGENCY SERVICES. OUR GOAL IS TO TRANSITION RESIDENTS FROM SHELTER TO HOUSING; ENCOURAGING THEIR SENSE OF INDEPENDENCE, SELF- SUFFICIENCY, AND SELF- CONFIDENCE. WE ARE COMMITTED TO CARRY OUT THIS MISSION WHILE TREATING THOSE WHO COME TO US WITH COMPASSION, DIGNITY, AND RESPECT. THROUGH THIS LAST YEAR, WE HAVE BEEN ABLE TO PROVIDE SHELTER AND FOOD TO ANYONE WHO HAS ENTERED THROUGH OUR DOORS AND HELP TRANSITION HOUSEHOLDS FROM HOMELESSNESS INTO PERMANENT HOUSING. WE HAVE SEEN AN OVERALL INCREASE IN DEMAND FOR SERVICES, SPECIFICALLY IN OUR ELDERLY POPULATION WHILE STILL DEALING WITH INCREASED NEEDS FROM FAMILIES WITH CHILDREN. THIS LAST YEAR, LANTERN HOUSE HAS SEEN THAT OVER 46% OF OUR CLIENTS SEEKING SHELTER ARE EXPERIENCING HOMELESSNESS FOR THE FIRST TIME. WE RELATE BOTH OF THESE FACTORS TO THE INCREASED COST OF LIVING AND LACK OF HOUSING STOCK. THROUGH THE SUPPORT OF OUR BOARD OF DIRECTORS, STAFF, AND COMMUNITY, LANTERN HOUSE WILL CONTINUE TO STAND AS A BEACON OF LIGHT AND IS DEDICATED TO PROVIDING CRITICAL, LIFE-SAVING EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. OUR SIGNIFICANT ACCOMPLISHMENTS FOR THE 22-23 FISCAL YEAR ARE: "WE PROVIDED APPROXIMATELY 80,732 NIGHTS OF SAFE AND SECURE SHELTER TO 2,759 HOMELESS MEN, WOMEN, AND CHILDREN. "WE PROVIDED APPROXIMATELY 119,558 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW- INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. "40 FAMILIES (149 PPL) RECEIVED 160,178 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING "71 HOUSEHOLDS (97 PPL) RECEIVED 144,278 IN DIRECT FINANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING

    Expenses $3,225

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Choberka

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Nan Dantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Randi Juergens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenica Mikesell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mat Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lauren Navidomskis

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • Dan Nixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JD Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Candice Register

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Yancy Scott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Jay Stretch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
24 January 2024
IRS schema version
2022v5.0
Source object
202400299349302220

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