Totals
- Total revenue
- $679,092
- Total expenses
- $440,283
- Contributions and grants received
- $623,141
- Grants paid
- $38,425
- Program service revenue
- $0
- Investment income
- $326
- Other revenue
- $55,625
- Total assets, end of year
- $1,062,445
- Total liabilities, end of year
- $85,488
- Net assets or fund balances, end of year
- $976,957
- Program services expenses (Part IX)
- $383,589
- Management and general expenses
- $56,694
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,589
Program services were 87.1% 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.
-
1e · Government grants (contributions)
$232,491
-
1f · All other contributions, gifts and grants
$390,650
-
3 · Investment income
total $326 · related or exempt $326
-
10a · Gross sales of inventory
$55,597
-
10c · Net income from sales of inventory
total $55,597 · related or exempt $55,597
-
11a · Other revenue: SALES TAX COLLECTION ALLOWANC
total $28 · related or exempt $28
-
11e · Other revenue, total
$28
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,425 · program services $38,425
-
7 · Other salaries and wages
total $142,753 · program services $97,753 · management and general $45,000
-
10 · Payroll taxes
total $11,494 · management and general $11,494
-
11c · Fees: accounting
total $2,060 · program services $2,060
-
12 · Advertising and promotion
total $4,682 · program services $4,682
-
13 · Office expenses
total $3,330 · program services $3,330
-
16 · Occupancy
total $172,721 · program services $172,521 · management and general $200
-
19 · Conferences, conventions and meetings
total $120 · program services $120
-
22 · Depreciation, depletion and amortization
total $28,530 · program services $28,530
-
23 · Insurance
total $15,737 · program services $15,737
-
24a · Other expenses: SHELTER REPAIRS
total $14,112 · program services $14,112
-
24b · Other expenses: EFP REPAIRS
total $2,631 · program services $2,631
-
24c · Other expenses: ETS REPAIRS
total $2,344 · program services $2,344
-
24d · Other expenses: EFP FUNDRAISING
total $1,344 · program services $1,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,106 · end of year $381,633
-
2 · Savings and temporary cash investments
beginning of year $20,878 · end of year $21,026
-
9 · Prepaid expenses and deferred charges
beginning of year $30,955
-
10a · Land, buildings and equipment: cost or other basis
$848,722
-
10b · Land, buildings and equipment: accumulated depreciation
$188,936
-
10c · Land, buildings and equipment, net
beginning of year $445,245 · end of year $659,786
-
17 · Accounts payable and accrued expenses
beginning of year $6,785 · end of year $31,537
-
25 · Other liabilities
beginning of year $6,615 · end of year $53,951
-
27 · Net assets without donor restrictions
beginning of year $738,784 · end of year $976,957
Mission and programs · 2022
Mission
TO PROVIDE CARE AND NOURISHMENT FOR INDIVIDUALS IN NEED.
-
PROVIDING FOOD AND SHELTER FOR HOMELESS INDIVIDUALS IN CASS COUNTY, INDIANA.
Expenses $162,062 · Grants $38,425
-
PROVIDING FOOD AND RENTAL ASSISTANCE FOR LOW INCOME FAMILIES IN CASS COUNTY, INDIANA.
Expenses $192,997
-
ADMINISTRATIVE AMOUNTS NECESSARY FOR PROGRAMS.
Expenses $28,530
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason MitchellJASON MITCHELL
EXECUTIVE DI
- Total calculated
- $46,500
- From this org
- $46,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne EdwardsANNE EDWARDS
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Memi RennewanzMEMI RENNEWANZ
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MughmawKATHY MUGHMAW
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Lynda McCloryLYNDA MCCLORY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Teresa BaerTERESA BAER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Alex BeaneALEX BEANE
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Steve JonesSTEVE JONES
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Victor SuttonVICTOR SUTTON
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BurkhartMARY BETH BURKHART
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Debbe ShafferDEBBE SHAFFER
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Boone SumantriBOONE SUMANTRI
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
-
Laura RickettsLAURA RICKETTS
BOARD ADVISO
- Total calculated
- $0
- Hours/week
- 1
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
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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