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Nonprofiteer
← OLIVE BRANCH MISSION

Form 990 for tax year 2022

Filed by OLIVE BRANCH MISSION.

Totals

Total revenue
$3,475,984
Total expenses
$3,084,450
Contributions and grants received
$3,456,575
Grants paid
$0
Program service revenue
$0
Investment income
-$16,800
Other revenue
$36,209
Total assets, end of year
$1,555,828
Total liabilities, end of year
$1,843,332
Net assets or fund balances, end of year
-$287,504
Program services expenses (Part IX)
$2,653,776
Management and general expenses
$430,674
Fundraising expenses
$0
Program service expenses (Part III)
$2,653,776

Program services were 86.0% 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)

    $2,057,492

  • 1f · All other contributions, gifts and grants

    $1,399,083

  • 3 · Investment income

    total -$16,800 · related or exempt -$16,800

  • 11a · Other revenue: Other income

    total $36,209 · related or exempt $36,209

  • 11e · Other revenue, total

    $36,209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,610,676 · program services $1,445,496 · management and general $165,180

  • 9 · Other employee benefits

    total $136,096 · program services $120,220 · management and general $15,876

  • 13 · Office expenses

    total $16,252 · management and general $16,252

  • 16 · Occupancy

    total $457,604 · program services $430,150 · management and general $27,454

  • 17 · Travel

    total $3,300 · program services $50 · management and general $3,250

  • 19 · Conferences, conventions and meetings

    total $849 · management and general $849

  • 20 · Interest

    total $64,719 · program services $60,883 · management and general $3,836

  • 22 · Depreciation, depletion and amortization

    total $72,326 · program services $67,837 · management and general $4,489

  • 23 · Insurance

    total $98,300 · program services $87,124 · management and general $11,176

  • 24a · Other expenses: Professional Services

    total $152,515 · program services $115,228 · management and general $37,287

  • 24b · Other expenses: Telecommunications

    total $40,001 · program services $35,955 · management and general $4,046

  • 24c · Other expenses: Program activities

    total $282,870 · program services $281,619 · management and general $1,251

  • 24d · Other expenses: Vehicle expense

    total $3,041 · program services $2,035 · management and general $1,006

  • 24e · All other expenses

    total $145,901 · program services $7,179 · management and general $138,722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $244,323 · end of year $502,615

  • 2 · Savings and temporary cash investments

    beginning of year $24,775 · end of year $57,305

  • 4 · Accounts receivable

    beginning of year $403,353 · end of year $316,628

  • 9 · Prepaid expenses and deferred charges

    beginning of year $750 · end of year $845

  • 10a · Land, buildings and equipment: cost or other basis

    $2,158,849

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,482,979

  • 10c · Land, buildings and equipment, net

    beginning of year $734,408 · end of year $675,870

  • 15 · Other assets

    beginning of year $3,575 · end of year $2,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,530 · end of year $171,197

  • 23 · Secured mortgages and notes payable

    beginning of year $1,763,087 · end of year $1,636,339

  • 25 · Other liabilities

    beginning of year $39,605 · end of year $35,796

  • 27 · Net assets without donor restrictions

    beginning of year -$679,038 · end of year -$287,504

Mission and programs · 2022

Mission

Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.

  • Other programs

    Expenses $2,653,776

  • LIFE TRANSFORMATION - IS A PROGRAM THAT OFFERS SEVEN TO NINE MONTHS RESIDENTIAL ADDICTION RECOVERY AND LIFE TRANSFORMING CHANGE FOR HOMELESS MEN SERVICES INCLUDES CASE MANAGEMENT AND SUPPORT SERVICES, COUNSELING, CHARACTER FORMATION CLASSES, LITERACY TRAINING, HIGH SCHOOL(GED), OTHER EDUCATION OPTIONS, EMPLOYMENT TRAINING/PLACEMENT

  • LAMPLIGHT I (FAMILY SHELTER) - PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER(MEALS,CLOTHING, SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT,PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING HOMELESS SINGLE MEN, WOMEN AND FAMILIES TO MORE STABLE HOUSING. BASED ON THE FUNDING STRUCTURE OF THE FUNDS RECEIVED FROM GOVERNMENT CONTRACTS, SINGLE MEN, SINGLE WOMEN AND A PORTION OF FAMILIES SHELTER ARE ALL ALIGNED UNDER THE LAMPLIGHT I UMBRELLA

  • LAMPLIGHT III - IS A PROGRAM PROVIDES INTERIM HOUSING AND EMERGENCY SHELTER (MEALS,CLOTHING,SHOWERS, HOUSING APPLICATIONS, JOB REFERRAL SERVICES, CASE MANAGEMENT, PERSONAL DEVELOPMENT CLASSES, AND OTHER SUPPORT SERVICES) IN THE PROCESS OF MOVING FAMILIES TO MORE STABLE HOUSING.

As filed on the 2022 return.

Listed in Part VII

  • Walt Whitman Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Feranda Williamson

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Fred Tetreault

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Larry Roberts

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Byron Brazier

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Byron Forbes

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jeremy Glenn

    Chairman

    Total calculated
    $0
    Hours/week
    0

  • Carol Riley

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Scott Sitig

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    0

  • Katrina Coleman

    PresidentCEO

    Total calculated
    $0
    Hours/week
    40

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
9 October 2023
IRS schema version
2022v5.0
Source object
202303139349305345

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