Totals
- Total revenue
- $585,850
- Total expenses
- $654,895
- Contributions and grants received
- $585,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $97
- Other revenue
- $710
- Total assets, end of year
- $715,772
- Total liabilities, end of year
- $230,997
- Net assets or fund balances, end of year
- $484,775
- Program services expenses (Part IX)
- $510,109
- Management and general expenses
- $137,740
- Fundraising expenses
- $7,046
- Program service expenses (Part III)
- $510,109
Program services were 77.9% 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
$585,043
-
1g · Noncash contributions included above
$6,261
-
3 · Investment income
total $97 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,150
-
6b · Less rental expenses
real property $5,757
-
6c · Rental income or loss
real property $393
-
6d · Net rental income or loss
total $393 · related or exempt $393
-
11a · Other revenue: Miscellaneous
total $317 · related or exempt $317 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$317
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,800 · program services $19,140 · management and general $38,280 · fundraising $6,380
-
7 · Other salaries and wages
total $309,059 · program services $265,431 · management and general $43,628 · fundraising $0
-
8 · Pension plan contributions
total $5,835 · program services $3,687 · management and general $1,964 · fundraising $184
-
9 · Other employee benefits
total $3,098 · program services $2,407 · management and general $691 · fundraising $0
-
10 · Payroll taxes
total $28,340 · program services $21,624 · management and general $6,234 · fundraising $482
-
12 · Advertising and promotion
total $1,372 · program services $1,166 · management and general $206 · fundraising $0
-
13 · Office expenses
total $24,412 · program services $2,600 · management and general $21,812 · fundraising $0
-
14 · Information technology
total $8,308 · program services $7,062 · management and general $1,246 · fundraising $0
-
16 · Occupancy
total $56,260 · program services $47,821 · management and general $8,439 · fundraising $0
-
17 · Travel
total $31,900 · program services $31,900 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,211 · program services $7,934 · management and general $2,277 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,952 · program services $14,409 · management and general $2,543 · fundraising $0
-
23 · Insurance
total $14,989 · program services $12,741 · management and general $2,248 · fundraising $0
-
24a · Other expenses: Consulting
total $12,000 · program services $6,000 · management and general $6,000 · fundraising $0
-
24b · Other expenses: Curriculum Expenses
total $14,944 · program services $14,944 · management and general $0 · fundraising $0
-
24c · Other expenses: Family Care
total $1,581 · program services $1,581 · management and general $0 · fundraising $0
-
24d · Other expenses: Food
total $14,277 · program services $14,277 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,557 · program services $35,385 · management and general $2,172 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,069 · end of year $147,211
-
2 · Savings and temporary cash investments
beginning of year $16,281 · end of year $188,748
-
3 · Pledges and grants receivable
beginning of year $65,000
-
8 · Inventories for sale or use
beginning of year $6,358 · end of year $6,358
-
10a · Land, buildings and equipment: cost or other basis
$832,438
-
10b · Land, buildings and equipment: accumulated depreciation
$458,983
-
10c · Land, buildings and equipment, net
beginning of year $385,835 · end of year $373,455
-
17 · Accounts payable and accrued expenses
beginning of year $13,233 · end of year $13,382
-
19 · Deferred revenue
beginning of year $77,489 · end of year $217,615
-
27 · Net assets without donor restrictions
beginning of year $476,332 · end of year $484,775
-
28 · Net assets with donor restrictions
beginning of year $142,489
Mission and programs · 2022
Mission
Through Christ, we love, equip and empower neighborhood families to thrive.
Activities or mission (Part I)
Provide basic needs, education and spiritual support to neighborhood families.
-
To provide food, social services, educational enhancement and spiritual support to neighborhood families in Evansville, Indiana to assist whole families in their journey toward self-sufficiency.
Expenses $510,109 · Revenue $807
As filed on the 2022 return.
Listed in Part VII
-
Chris Fleming
Executive Director
- Total calculated
- $63,800
- From this org
- $63,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul Linge
President
- Total calculated
- $0
- Hours/week
- 2
-
Doug Claybourn
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Patton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Regina Stephenson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Bondurant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Greaney
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Humphrey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drew Mehta
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Morehead-Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Obaze
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Webster
Director
- 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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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