What the amendment changed
Compared with the return it replaced , filed 3 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $309,027 changed to $313,427
- Grants paid
- $223,460 changed to $227,860
- Program services expenses
- $280,542 changed to $284,942
- Program service expenses (Part III)
- $280,542 changed to $284,942
Totals
- Total revenue
- $223,061
- Total expenses
- $313,427
- Contributions and grants received
- $209,743
- Grants paid
- $227,860
- Program service revenue
- $0
- Investment income
- $8,886
- Other revenue
- $4,432
- Total assets, end of year
- $473,359
- Total liabilities, end of year
- $18,487
- Net assets or fund balances, end of year
- $454,872
- Program services expenses (Part IX)
- $284,942
- Management and general expenses
- $26,449
- Fundraising expenses
- $2,036
- Program service expenses (Part III)
- $284,942
Program services were 90.9% 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
$209,743
-
3 · Investment income
total $8,886 · excluded $8,886
-
8a · Fundraising events: gross income
$5,258
-
8b · Fundraising events: direct expenses
$826
-
8c · Net income from fundraising events
total $4,432 · excluded $4,432
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $227,860 · program services $227,860
-
11g · Fees: other
total $21,000 · management and general $21,000
-
12 · Advertising and promotion
total $7,135 · program services $3,568 · management and general $1,784 · fundraising $1,783
-
13 · Office expenses
total $3,195 · program services $487 · management and general $2,708
-
17 · Travel
total $2,716 · program services $2,716
-
22 · Depreciation, depletion and amortization
total $12,001 · program services $12,001
-
23 · Insurance
total $4,466 · program services $4,466
-
24a · Other expenses: STORAGE RENTAL
total $25,512 · program services $25,512
-
24b · Other expenses: MISCELLANEOUS OPERATING
total $8,092 · program services $6,882 · management and general $957 · fundraising $253
-
24c · Other expenses: DUES
total $1,450 · program services $1,450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,169 · end of year $272,179
-
2 · Savings and temporary cash investments
beginning of year $150,288 · end of year $100,297
-
4 · Accounts receivable
beginning of year $2,837 · end of year $24,831
-
8 · Inventories for sale or use
beginning of year $39,079 · end of year $28,526
-
10a · Land, buildings and equipment: cost or other basis
$60,004
-
10b · Land, buildings and equipment: accumulated depreciation
$20,170
-
10c · Land, buildings and equipment, net
beginning of year $51,835 · end of year $39,834
-
15 · Other assets
beginning of year $2,976 · end of year $7,692
-
17 · Accounts payable and accrued expenses
beginning of year $1,605 · end of year $8,487
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $512,579 · end of year $454,872
Mission and programs · 2023
Mission
TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED.
Activities or mission (Part I)
TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED
-
THE ORGANIZATION USED DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED. IN ADDITION, THE ORGANIZATION DISTRIBUTES BEDS AND HOUSEHOLD APPLIANCES MONTHLY TO VETERANS MOVING INTO THEIR NEW HOMES.
Expenses $284,942 · Revenue $227,461
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex Paykin EsqALEX PAYKIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Bob KozlowskyBOB KOZLOWSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glenn FitzeGLENN FITZE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kathy PaleazKATHY PALEAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mike WhalenMIKE WHALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lonnie ShermanLONNIE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 36
-
Susan ShermanSUSAN SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Linda AzzaraLINDA AZZARA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
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
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421599349300017
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