Form 990 for tax year 2022
Filed by RELIGIOUS COALITION TO ASSIST THE HOMELESS.
Totals
- Total revenue
- $930,959
- Total expenses
- $944,267
- Contributions and grants received
- $930,342
- Grants paid
- $836,325
- Program service revenue
- $0
- Investment income
- $617
- Other revenue
- $0
- Total assets, end of year
- $58,144
- Total liabilities, end of year
- $839,512
- Net assets or fund balances, end of year
- -$781,368
- Program services expenses (Part IX)
- $916,419
- Management and general expenses
- $18,982
- Fundraising expenses
- $8,866
- Program service expenses (Part III)
- $916,419
Program services were 97.1% 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
$930,342
-
3 · Investment income
total $617 · unrelated business $0 · excluded $617
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $836,325 · program services $836,325
-
5 · Compensation of officers, directors and key employees
total $82,373 · program services $70,841 · management and general $3,295 · fundraising $8,237
-
10 · Payroll taxes
total $6,287 · program services $5,407 · management and general $251 · fundraising $629
-
11c · Fees: accounting
total $10,553 · program services $0 · management and general $10,553 · fundraising $0
-
13 · Office expenses
total $2,542 · program services $2,212 · management and general $330 · fundraising $0
-
16 · Occupancy
total $1,140 · program services $1,094 · management and general $46 · fundraising $0
-
17 · Travel
total $629 · program services $540 · management and general $89 · fundraising $0
-
23 · Insurance
total $1,458 · program services $0 · management and general $1,458 · fundraising $0
-
24a · Other expenses: Bad debt
total $1,129 · program services $0 · management and general $1,129 · fundraising $0
-
24b · Other expenses: Books, subscriptions
total $787 · program services $0 · management and general $787 · fundraising $0
-
24c · Other expenses: Fees
total $472 · program services $0 · management and general $472 · fundraising $0
-
24d · Other expenses: Food
total $248 · program services $0 · management and general $248 · fundraising $0
-
24e · All other expenses
total $324 · program services $0 · management and general $324 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$1,898 · end of year $5,572
-
2 · Savings and temporary cash investments
beginning of year $30,398 · end of year $30,423
-
3 · Pledges and grants receivable
beginning of year $41,604 · end of year $21,960
-
15 · Other assets
beginning of year $189 · end of year $189
-
17 · Accounts payable and accrued expenses
beginning of year $2,113 · end of year $2,117
-
18 · Grants payable
beginning of year $836,240 · end of year $837,395
-
27 · Net assets without donor restrictions
beginning of year -$768,060 · end of year -$781,368
Mission and programs · 2022
Mission
The mission of Religious Coalition is to provide assistance to people experiencing homelessness in Austin, Texas.
-
The Religious Coalition for the Homeless (RCAH) mandate is to provide beds for the homeless. Funds received by RCAH are provided by local churches in the City of Austin who have been allowed to divert their municipal drainage fees to RCAH to assist the homeless. With these funds, the RCAH funds other organizations who work with the homeless to provide emergency beds, transitional housing, and assistance for moving into permanent housing.
Expenses $916,419 · Grants $836,325
As filed on the 2022 return.
Listed in Part VII
-
Paul Mowry
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Angela Oliver
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kay Head
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Emily Seales
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andi Brauer
Director
- Total calculated
- $0
- Hours/week
- 3
-
Ken Craig
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cathy Stone
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kristin Braun
Director
- Total calculated
- $0
- Hours/week
- 3
-
Diana Michael-Sonko
Director
- Total calculated
- $0
- Hours/week
- 3
-
Bert Meisenbach
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jim Garrison
Director
- Total calculated
- $0
- Hours/week
- 3
-
Selena Steward
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nancy Williams
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susan Morris
Executive Director
- Total calculated
- $80,882
- From this org
- $80,882
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
$154,475
Assist Homeless
-
$83,000
Assist Homeless
-
$60,000
Assist Homeless
-
$58,892
Assist Homeless
-
$55,000
Assist Homeless
-
$55,000
Assist Homeless
-
$46,500
Assist Homeless
-
$42,850
Assist Homeless
-
$40,000
Assist Homeless
-
$35,000
Assist Homeless
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442169349300009
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