Totals
- Total revenue
- $536,970
- Total expenses
- $458,080
- Contributions and grants received
- $468,566
- Grants paid
- $0
- Program service revenue
- $68,404
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $703,185
- Total liabilities, end of year
- $18,942
- Net assets or fund balances, end of year
- $684,243
- Program services expenses (Part IX)
- $416,622
- Management and general expenses
- $36,037
- Fundraising expenses
- $5,421
- Program service expenses (Part III)
- $416,622
Program services were 90.9% 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)
$122,885
-
1f · All other contributions, gifts and grants
$345,681
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $68,404 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,531 · program services $76,978 · management and general $8,553 · fundraising $0
-
7 · Other salaries and wages
total $170,271 · program services $153,244 · management and general $17,027 · fundraising $0
-
9 · Other employee benefits
total $17,290 · program services $15,561 · management and general $1,729 · fundraising $0
-
10 · Payroll taxes
total $22,907 · program services $20,616 · management and general $2,291 · fundraising $0
-
13 · Office expenses
total $20,567 · program services $18,510 · management and general $2,057 · fundraising $0
-
16 · Occupancy
total $108,486 · program services $106,316 · management and general $2,170 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $25,494 · program services $23,454 · management and general $2,040 · fundraising $0
-
24a · Other expenses: CLIENT SERVICES-OTHER
total $2,134 · program services $1,943 · management and general $170 · fundraising $21
-
24b · Other expenses: DONATION CAMPAIGN
total $5,400 · program services $0 · management and general $0 · fundraising $5,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $248,169 · end of year $276,190
-
2 · Savings and temporary cash investments
beginning of year $4,491 · end of year $10,609
-
10a · Land, buildings and equipment: cost or other basis
$927,460
-
10b · Land, buildings and equipment: accumulated depreciation
$511,074
-
10c · Land, buildings and equipment, net
beginning of year $370,085 · end of year $416,386
-
17 · Accounts payable and accrued expenses
beginning of year $23,892 · end of year $18,942
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $598,853 · end of year $614,243
-
28 · Net assets with donor restrictions
end of year $70,000
Mission and programs · 2022
Mission
PROVIDE TEMPORARY LODGING, FOOD, CLOTHING, AND CHRISTIAN COUNSELING TO THOSE IN NEED
-
TEMPORARY LODGING, FOOD, CLOTHING AND CHRISTIAN COUNSELING TO THOSE IN NEED
Expenses $416,622
As filed on the 2022 return.
Listed in Part VII
-
Mark AltzMARK ALTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bruce ParksBRUCE PARKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jan SmithJAN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ken SmithKEN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Monica Bayes CriswellMONICA BAYES CRISWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Morris JohnsonMORRIS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Philip KiserPHILIP KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Taylor MorrisonTAYLOR MORRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lewis DevoreLEWIS DEVORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dave SmithDAVE SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $85,531
- From this org
- $85,531
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302499349300720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.