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Nonprofiteer
← ROSWELL HOMELESS COALITION INC

Form 990 for tax year 2023

Filed by ROSWELL HOMELESS COALITION INC.

Totals

Total revenue
$162,982
Total expenses
$119,837
Contributions and grants received
$162,982
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$385,247
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$385,247
Program services expenses (Part IX)
$119,837
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$119,837

Program services were 100.0% 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

    $162,982

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $29,969 · program services $29,969

  • 10 · Payroll taxes

    total $2,293 · program services $2,293

  • 11c · Fees: accounting

    total $6,620 · program services $6,620

  • 13 · Office expenses

    total $4,668 · program services $4,668

  • 14 · Information technology

    total $6,189 · program services $6,189

  • 16 · Occupancy

    total $29,701 · program services $29,701

  • 22 · Depreciation, depletion and amortization

    total $8,223 · program services $8,223

  • 23 · Insurance

    total $16,525 · program services $16,525

  • 24a · Other expenses: REPAIRS

    total $12,237 · program services $12,237

  • 24b · Other expenses: BANK FEES

    total $307 · program services $307

  • 24c · Other expenses: FUEL

    total $2,403 · program services $2,403

  • 24d · Other expenses: TESTING

    total $702 · program services $702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,176 · end of year $262,912

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

    $126,588

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

    $33,607

  • 10c · Land, buildings and equipment, net

    beginning of year $54,464 · end of year $92,981

  • 15 · Other assets

    beginning of year $33,050 · end of year $29,354

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $17,555 · end of year $17,555

  • 31 · Retained earnings, endowment or other funds

    beginning of year $356,135 · end of year $367,692

Mission and programs · 2023

Mission

PROVIDING SERVICES FOR THE HOMELESS IN ROSWELL NM. THIS INCLUDES TEMPORARY HOUSING SERVICES, HEALTH SERVICES AND FOOD SERVICES. THE SERVICES ARE FOR MEN, WOMEN AND CHILDREN IN NEED.

  • PROVIDING SERVICES FOR THE HOMELESSHOMELESS HOUSING - THE ROSWELL HOMELESS COALITION HAS MOVED INTO THE RIVERS OF LIFE HOMELESS SHELTERS TO PROVIDE TEMPORARY HOUSING TO MEN, WOMEN, AND CHILDREN IN NEED.HEALTH SERVICES - WITH THIS INITIATIVE, OUR GOAL IS TO PARTNER WITH LOCAL HEALTH AGENCIES TO PROMOTE HEALTH AND WELLNESS TO THOSE IN NEED WITH ACCESS TO RESOURCES.MEALS & FOOD DONATION - THROUGH PARTNERSHIPS WITH ROADRUNNER FOOD BANK AND HARVEST MINISTRIES WE WORK TO MEET THE BASIC NEEDS OF NUTRITION.

    Expenses $119,837 · Revenue $162,982

As filed on the 2023 return.

Listed in Part VII

  • SHAUN WIGLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • JOSH WORLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349312293

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