Totals
- Total revenue
- $444,150
- Total expenses
- $372,180
- Contributions and grants received
- $315,870
- Grants paid
- $0
- Program service revenue
- $77,296
- Investment income
- $357
- Other revenue
- $50,627
- Total assets, end of year
- $460,562
- Total liabilities, end of year
- $10,267
- Net assets or fund balances, end of year
- $450,295
- Program services expenses (Part IX)
- $306,609
- Management and general expenses
- $65,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,609
Program services were 82.4% 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)
$5,000
-
1f · All other contributions, gifts and grants
$310,870
-
2a · Program service revenue: Thrift Store Rev
total $77,296 · excluded $77,296
-
3 · Investment income
total $357 · excluded $357
-
8a · Fundraising events: gross income
$64,381
-
8b · Fundraising events: direct expenses
$13,754
-
8c · Net income from fundraising events
total $50,627 · excluded $50,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $27,500
-
7 · Other salaries and wages
total $192,516 · program services $174,689 · management and general $17,827
-
10 · Payroll taxes
total $24,708 · program services $20,184 · management and general $4,524
-
11b · Fees: legal
total $2,600 · program services $2,600
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $16,289 · program services $13,077 · management and general $3,212
-
16 · Occupancy
total $29,581 · program services $25,734 · management and general $3,847
-
22 · Depreciation, depletion and amortization
total $17,320 · program services $14,149 · management and general $3,171
-
23 · Insurance
total $23,831 · program services $19,468 · management and general $4,363
-
24a · Other expenses: Repairs/Maintenance
total $6,264 · program services $5,137 · management and general $1,127
-
24b · Other expenses: Client Assistance
total $1,688 · program services $1,688
-
24c · Other expenses: Other Expenses
total $833 · program services $833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,063 · end of year $102,199
-
2 · Savings and temporary cash investments
beginning of year $56,840 · end of year $111,063
-
4 · Accounts receivable
end of year $266
-
9 · Prepaid expenses and deferred charges
end of year $2,634
-
10a · Land, buildings and equipment: cost or other basis
$557,100
-
10b · Land, buildings and equipment: accumulated depreciation
$312,700
-
10c · Land, buildings and equipment, net
beginning of year $243,063 · end of year $244,400
-
17 · Accounts payable and accrued expenses
beginning of year $5,641 · end of year $10,267
-
27 · Net assets without donor restrictions
beginning of year $378,325 · end of year $450,295
Mission and programs · 2022
Mission
Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.
Activities or mission (Part I)
Provide assistance to those in need of shelter and food and assist them to prevent homelessness.
-
Feeding and Housing the homeless
Expenses $306,609 · Grants $5,000 · Revenue $444,150
As filed on the 2022 return.
Listed in Part VII
-
Angela Sharp
Executive Dir
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dick Powell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janie Bates
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Pearson
President
- Total calculated
- $0
- Hours/week
- 1
-
April Harmon
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stan Huth
Advisory Comm
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Coffey
Advisory Comm
- Total calculated
- $0
- Hours/week
- 1
-
Tommi S Homuth
Advisory Comm
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Kuneman
Advisory Comm
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Reese
Advisory Comm
- Total calculated
- $0
- Hours/week
- 1
-
Scott Marr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Penningt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rahni Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Weger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mason May
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
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311659349301851
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