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Nonprofiteer
← ST ANNES CENTER INC

Form 990 for tax year 2023

Filed by ST ANNES CENTER INC.

Totals

Total revenue
$3,015,412
Total expenses
$3,939,734
Contributions and grants received
$2,970,128
Grants paid
$0
Program service revenue
$0
Investment income
$28,009
Other revenue
$17,275
Total assets, end of year
$6,955,355
Total liabilities, end of year
$126,519
Net assets or fund balances, end of year
$6,828,836
Program services expenses (Part IX)
$3,407,889
Management and general expenses
$448,655
Fundraising expenses
$83,190
Program service expenses (Part III)
$3,407,889

Program services were 86.5% 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)

    $1,462,322

  • 1f · All other contributions, gifts and grants

    $1,507,806

  • 1g · Noncash contributions included above

    $785,698

  • 3 · Investment income

    total $28,009 · excluded $28,009

  • 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 $475 · related or exempt $475

  • 11e · Other revenue, total

    $475

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,803,775 · program services $1,406,944 · management and general $324,680 · fundraising $72,151

  • 10 · Payroll taxes

    total $242,992 · program services $189,533 · management and general $43,739 · fundraising $9,720

  • 11c · Fees: accounting

    total $31,088 · management and general $31,088

  • 13 · Office expenses

    total $31,150 · program services $29,592 · management and general $935 · fundraising $623

  • 16 · Occupancy

    total $650,033 · program services $626,751 · management and general $23,282

  • 17 · Travel

    total $4,817 · management and general $4,817

  • 19 · Conferences, conventions and meetings

    total $10,421 · management and general $10,421

  • 20 · Interest

    total $629 · program services $503 · management and general $126

  • 22 · Depreciation, depletion and amortization

    total $293,653 · program services $293,653

  • 23 · Insurance

    total $56,032 · program services $56,032

  • 24a · Other expenses: IN-KIND

    total $785,698 · program services $785,698

  • 24b · Other expenses: TRANSPORTATION

    total $10,349 · program services $10,349

  • 24c · Other expenses: MISCELLANEOUS

    total $8,140 · management and general $8,140

  • 24d · Other expenses: LEASE AMORTIZATION EXPENS

    total $5,054 · program services $5,054

  • 24e · All other expenses

    total $5,903 · program services $3,780 · management and general $1,427 · fundraising $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $851,932 · end of year $210,143

  • 3 · Pledges and grants receivable

    beginning of year $107,315 · end of year $149,678

  • 4 · Accounts receivable

    beginning of year $15,485

  • 9 · Prepaid expenses and deferred charges

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

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

    $8,422,433

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

    $2,516,429

  • 10c · Land, buildings and equipment, net

    beginning of year $6,114,473 · end of year $5,906,004

  • 11 · Investments: publicly traded securities

    beginning of year $568,793 · end of year $599,155

  • 15 · Other assets

    beginning of year $165,574 · end of year $85,925

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,182 · end of year $119,592

  • 25 · Other liabilities

    beginning of year $7,385 · end of year $6,927

  • 27 · Net assets without donor restrictions

    beginning of year $7,740,289 · end of year $6,828,836

  • 28 · Net assets with donor restrictions

    beginning of year $10,166

Mission and programs · 2023

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-CON? DENCE. 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. ALTHOUGH WE HAVE SEEN AN INCREASE IN SERVICES AND ARE CONTINUING TO KEEP OUR DOORS OPEN, WE HAVE SEEN A DECREASE IN BOTH CASH AND IN-KIND SUPPORT DUE TO THE RISE IN THE COST OF LIVING AND THE OVERALL IMPACT OF IN?ATION. LANTERN HOUSE WILL CONTINUE TO BE A LEADER IN BOTH LOCAL AND STATE LEVEL HOMELESS ADVOCACY AND SYSTEM COORDINATION. WE ARE DEDICATED TO THE LIFE, HEALTH, AND SAFETY OF ALL WHILE CREATING NEW, POSITIVE PATHWAYS OUT OF HOMELESSNESS. OUR COMMUNITY PROGRAMS HAVE GROWN TO MEET THE INCREASING NEEDS OF OUR POPULATION INCLUDING, ?ADDITIONAL RENTAL FUNDS TO EFFECTIVELY RUN A RAPID REHOUSING PROGRAM ?OUR STREET OUTREACH PROGRAM JUST COMPLETED ITS ?RST YEAR ON THE STREETS AND WE ARE CONTINUING TO GROW THIS PROGRAM WITH FUNDING COMMITTED FOR THE NEXT THREE YEARS OUR SIGNI?CANT ACCOMPLISHMENTS FOR THE 23-24 FISCAL YEAR ARE: ?WE PROVIDED APPROXIMATELY 98,161 NIGHTS OF SAFE AND SECURE SHELTER TO 3,301 HOMELESS MEN, WOMEN, AND CHILDREN. ?WE PROVIDED APPROXIMATELY 147,507 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. ?36 FAMILIES (137 PPL) RECEIVED 153,569 IN DIRECT ?NANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING ?97 HOUSEHOLDS (156 PPL) RECEIVED 236,615 IN DIRECT ?NANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING

    Expenses $3,402,835

  • 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-CON? DENCE. 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. ALTHOUGH WE HAVE SEEN AN INCREASE IN SERVICES AND ARE CONTINUING TO KEEP OUR DOORS OPEN, WE HAVE SEEN A DECREASE IN BOTH CASH AND IN-KIND SUPPORT DUE TO THE RISE IN THE COST OF LIVING AND THE OVERALL IMPACT OF IN?ATION. LANTERN HOUSE WILL CONTINUE TO BE A LEADER IN BOTH LOCAL AND STATE LEVEL HOMELESS ADVOCACY AND SYSTEM COORDINATION. WE ARE DEDICATED TO THE LIFE, HEALTH, AND SAFETY OF ALL WHILE CREATING NEW, POSITIVE PATHWAYS OUT OF HOMELESSNESS. OUR COMMUNITY PROGRAMS HAVE GROWN TO MEET THE INCREASING NEEDS OF OUR POPULATION INCLUDING, ?ADDITIONAL RENTAL FUNDS TO EFFECTIVELY RUN A RAPID REHOUSING PROGRAM ?OUR STREET OUTREACH PROGRAM JUST COMPLETED ITS ?RST YEAR ON THE STREETS AND WE ARE CONTINUING TO GROW THIS PROGRAM WITH FUNDING COMMITTED FOR THE NEXT THREE YEARS OUR SIGNI?CANT ACCOMPLISHMENTS FOR THE 23-24 FISCAL YEAR ARE: ?WE PROVIDED APPROXIMATELY 98,161 NIGHTS OF SAFE AND SECURE SHELTER TO 3,301 HOMELESS MEN, WOMEN, AND CHILDREN. ?WE PROVIDED APPROXIMATELY 147,507 HOT, NUTRITIOUS MEALS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES THROUGHOUT NORTHERN UTAH. ?36 FAMILIES (137 PPL) RECEIVED 153,569 IN DIRECT ?NANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM COC RAPID REHOUSING ?97 HOUSEHOLDS (156 PPL) RECEIVED 236,615 IN DIRECT ?NANCIAL RENTAL AND DEPOSIT ASSISTANCE FROM HOMELESS FUNDING RAPID REHOUSING

    Expenses $5,054

As filed on the 2023 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
    2
  • Nan Dantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Randi Juergens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mat Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lauren Navidomskis

    EXECUTIVE DI

    Total calculated
    $0
  • Dan Nixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • JD Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Candice Register

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Yancy Scott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jay Stretch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
25 March 2025
IRS schema version
2023v6.0
Source object
202520849349301607

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