Totals
- Total revenue
- $334,097
- Total expenses
- $360,377
- Contributions and grants received
- $334,097
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $102,231
- Total liabilities, end of year
- $8,864
- Net assets or fund balances, end of year
- $93,367
- Program services expenses (Part IX)
- $303,667
- Management and general expenses
- $45,155
- Fundraising expenses
- $11,555
- Program service expenses (Part III)
- $303,667
Program services were 84.3% 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
$334,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,075 · program services $94,172 · management and general $19,183 · fundraising $8,720
-
7 · Other salaries and wages
total $121,686 · program services $121,686
-
9 · Other employee benefits
total $16,146 · program services $14,693 · management and general $1,130 · fundraising $323
-
10 · Payroll taxes
total $9,202 · program services $8,374 · management and general $644 · fundraising $184
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
13 · Office expenses
total $3,914 · program services $390 · management and general $2,741 · fundraising $783
-
14 · Information technology
total $2,761 · program services $1,381 · management and general $552 · fundraising $828
-
16 · Occupancy
total $41,100 · program services $36,990 · management and general $4,110
-
19 · Conferences, conventions and meetings
total $1,180 · management and general $1,180
-
22 · Depreciation, depletion and amortization
total $2,907 · program services $2,616 · management and general $291
-
23 · Insurance
total $9,029 · management and general $9,029
-
24a · Other expenses: SHELTER CHURCH EXPENSES
total $11,898 · program services $11,898
-
24b · Other expenses: ASSISTANCE
total $6,484 · program services $6,484
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $4,096 · program services $3,277 · management and general $614 · fundraising $205
-
24d · Other expenses: PAYROLL EXPENSES
total $1,134 · program services $1,020 · management and general $57 · fundraising $57
-
24e · All other expenses
total $1,465 · program services $686 · management and general $324 · fundraising $455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,536 · end of year $90,954
-
4 · Accounts receivable
beginning of year $234
-
7 · Other notes and loans receivable
end of year $101
-
10a · Land, buildings and equipment: cost or other basis
$20,177
-
10b · Land, buildings and equipment: accumulated depreciation
$10,501
-
10c · Land, buildings and equipment, net
beginning of year $12,584 · end of year $9,676
-
15 · Other assets
end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $8,797 · end of year $8,864
-
27 · Net assets without donor restrictions
beginning of year $119,557 · end of year $93,367
Mission and programs · 2022
Mission
WALKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS BY EXTENDING A RADICAL WELCOME THAT PROVIDES DIGNITY, SHELTER, AND COMMUNITY.
-
SEASONAL, LOW-BARRIER HOMELESS SHELTER. PROVIDING CASE MANAGEMENT, HOLISTIC CARE, AND CONNECTIONS WITH COMMUNITY RESOURCES.
Expenses $303,667 · Revenue $334,097
As filed on the 2022 return.
Listed in Part VII
-
Collette Broady GrundCOLLETTE BROADY GRUND
CO-DIRECTOR
- Total calculated
- $71,728
- From this org
- $52,318
- From related orgs
- $0
- Other
- $19,410
- Hours/week
- 30
-
Erica KoserERICA KOSER
CO-DIRECTOR
- Total calculated
- $69,757
- From this org
- $69,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
April AustinAPRIL AUSTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Mans-ClarkJENNIFER MANS-CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy PattersonNANCY PATTERSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Pat ShortallPAT SHORTALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jerry StumpJERRY STUMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David MorganDAVID MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jameel HaqueJAMEEL HAQUE
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
- 2022
- Filed
- 6 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321019349301012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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