Totals
- Total revenue
- $169,974
- Total expenses
- $191,411
- Contributions and grants received
- $168,507
- Grants paid
- $0
- Program service revenue
- $1,030
- Investment income
- $437
- Other revenue
- $0
- Total assets, end of year
- $206,322
- Total liabilities, end of year
- $8,353
- Net assets or fund balances, end of year
- $197,969
- Program services expenses (Part IX)
- $191,411
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,411
Program services were 100.0% 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)
$168,507
-
2a · Program service revenue: program service revenue
total $1,030 · excluded $1,030
-
3 · Investment income
total $437 · related or exempt $437
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,600 · program services $1,600
-
12 · Advertising and promotion
total $624 · program services $624
-
13 · Office expenses
total $642 · program services $642
-
16 · Occupancy
total $64,708 · program services $64,708
-
23 · Insurance
total $3,569 · program services $3,569
-
24a · Other expenses: supplies
total $6,161 · program services $6,161
-
24b · Other expenses: utilities
total $13,048 · program services $13,048
-
24c · Other expenses: food bank
total $3,938 · program services $3,938
-
24d · Other expenses: other program expenses
total $97,121 · program services $97,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,139 · end of year $206,322
-
17 · Accounts payable and accrued expenses
beginning of year $7,161 · end of year $8,353
-
27 · Net assets without donor restrictions
beginning of year $289,978 · end of year $197,969
Mission and programs · 2022
Mission
Serving the homeless and indigent individuals and families in and around the city of Akron by offering meals, clothing, spiritual and corporal support at our facilities and to the unsheltered streets of Akron.
-
serving the homeless
Expenses $191,411 · Revenue $169,975
As filed on the 2022 return.
Listed in Part VII
-
Bill Young
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Churbock
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Orenga
Executive Director
- Total calculated
- $0
- Hours/week
- 0
-
Lerryn Campbell
Board memeber
- Total calculated
- $0
- Hours/week
- 0
-
Glen Bogdanski
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Darlene Bass
Board Member
- Total calculated
- $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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311659349301451
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.