Form 990-EZ for tax year 2023

Totals

Total revenue

$58,430

Total expenses

$78,620

Contributions and grants received

$58,412

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

$18

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

$83,688

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$83,688

Program service expenses (Part III)

$71,983

Program services were 91.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES

  Expenses $37,882

• LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY

  Expenses $33,128

• DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER

  Expenses $973

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part IV

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

30 January 2024

IRS schema version

2023v4.0

Source object

202400409349201405

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