Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Spartanburg Interfaith Hospitality Network (Spihn)
990 • Fiscal year 2021 • EIN 06-1644643
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$194,340
Up $40,329 (+26%) from 2020
Net Assets
Up$174,693
Up $31,583 (+22%) from 2020
Liabilities
Up$19,647
Up $8,746 (+80%) from 2020
Revenue And Expenses
Revenue
Up$721,287
Up $282,677 (+64%) from 2020
Expenses
Up$689,704
Up $195,991 (+40%) from 2020
Net Income
Up$31,583
Up $86,686 (+157%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $731,287
Mission and Program Overview
Mission
Provide temporary shelter, food and support services for local homeless families in a caring atmosphere, by bring together faith communties, volunteers and social service agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,352 | $101,009 | ▲ $29,657 |
| Cash and Non-Interest-Bearing Accounts | $82,659 | $93,331 | ▲ $10,672 |
| Total Assets | $154,011 | $194,340 | ▲ $40,329 |
| Liabilities | |||
| Other Liabilities | $10,901 | $19,647 | ▲ $8,746 |
| Total Liabilities | $10,901 | $19,647 | ▲ $8,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,110 | $174,693 | ▲ $31,583 |
| Total Net Assets Fund Balance | $143,110 | $174,693 | ▲ $31,583 |
| Total Liabilities and Net Assets / Fund Balance | $154,011 | $194,340 | ▲ $40,329 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $84,974 | $44,040 | $129,014 |
| Equipment | $16,035 | $13,055 | $29,090 |
| Other Land Buildings | $0 | $21,700 | $21,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Claxton | Chair |
| Susan Sutton | Vice Chair |
| Camille Williams | Director |
| Cindy Johnson | Director |
| Emma Mcdaniel | Director |
| Jack Lawrence | Director |
| Mary Boccella | Director |
| Mary Lee Cantey | Director |
| Meghan Day | Director |
| Natalie Hurd | Director |
| Peter Freissle | Director |
| Phillip King | Director |
| Staci Sigrist | Director |
| Susan Ballantyne | Director |
| Dania Daniels | Secretary |
| Jennifer Britanisky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $715,162
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $6,118
- All Other Contributions
- $291,423
- Change in Net Assets
- $31,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $370,111 |
| Salaries, Compensation, and Employee Benefits | $319,593 |
| Total Fundraising Expense | $21,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,900 | $15,822 | $11,301 | $226,023 |
| All Other Expenses | $72,325 | $9,859 | $1,228 | $83,412 |
| Current Officers, Directors, Trustees, and Key Employees | $62,348 | $4,960 | $3,542 | $70,850 |
| Other Expenses | $27,116 | $2,157 | $1,541 | $30,814 |
| Occupancy | $21,120 | $1,680 | $1,200 | $24,000 |
| Payroll Taxes | $19,994 | $1,590 | $1,136 | $22,720 |
| Depreciation Depletion | $10,384 | $826 | $590 | $11,800 |
| Office Expenses | $9,825 | $782 | $558 | $11,165 |
| Insurance | $7,315 | $582 | $416 | $8,313 |
| Travel | $6,746 | $537 | $383 | $7,666 |
| Fees for Services Other | - | $5,000 | - | $5,000 |
| Fees for Services Accounting | - | $4,021 | - | $4,021 |
| Total Functional Expenses | $619,993 | $47,816 | $21,895 | $689,704 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,118 |
| Fundraising Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rebranding Campaign | $10,000 | $10,000 | $10,000 | $0 |
| Go Fund Me - More Jesus | $6,118 | $6,118 | - | $6,118 |
| Total Events | $16,118 | $16,118 | $10,000 | $6,118 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,314 |
| Credit Card Payable | $9,333 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization reviews the form 990 against the financial statements and information of the organization for accuracy and completeness before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires board members and employees disclose any conflicts of interest annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Opportunity Hub
- EIN
- 06-1644643
- Phone
- 8645970699
- Address
- 899 S PINE ST, SPARTANBURG, SC 29302
Signing Officer
- Name
- Jennifer Britanisky
- Title
- Treasurer
- Phone
- 8645970699
- Signed
- 2022-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Britanisky
- Formed
- 2002
- Legal Domicile
- Sc
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 33
- Volunteers
- 0
Preparer
- Firm
- Gosnell Menard Robinson Infante Cpas Pa
- Address
- PO BOX 1726, SPARTANBURG, SC 29304
- Preparer
- John W Robinson Jr
- Phone
- 8645739211
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Day center supplies: program service expenses 22,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,602. Contract labor: program service expenses 12,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,400. Cold weather shelter supplies: program service expenses 10,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,937. Utilities: program service expenses 5,391. Management and general expenses 429. Fundraising expenses 306. Total expenses 6,126. Miscellaneous: program service expenses 4,828. Management and general expenses 384. Fundraising expenses 275. Total expenses 5,487. Telephone: program service expenses 4,606. Management and general expenses 366. Fundraising expenses 262. Total expenses 5,234. Board expenses: program service expenses 0. Management and general expenses 4,187. Fundraising expenses 0. Total expenses 4,187. Security: program service expenses 2,772. Management and general expenses 221. Fundraising expenses 157. Total expenses 3,150. Membership fees: program service expenses 2,253. Management and general expenses 179. Fundraising expenses 128. Total expenses 2,560. Penalties: program service expenses 0. Management and general expenses 2,475. Fundraising expenses 0. Total expenses 2,475. Vehicle expenses: program service expenses 1,768. Management and general expenses 141. Fundraising expenses 100. Total expenses 2,009. Training & development: program service expenses 1,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,863. Sc litter hero: program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. Development / marketing: program service expenses 0. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 1,409. Vista/americorps/uw: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Volunteer recognition: program service expenses 0. Management and general expenses 68. Fundraising expenses 0. Total expenses 68. Grant expenses: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56.”
Raw XML AppendixShowing 400 of 483 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8313 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179804 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE TEMPORARY SHELTER, FOOD AND SUPPORT SERVICES FOR LOCAL HOMELESS FAMILIES IN A CARING ATMOSPHERE, BY BRING TOGETHER FAITH COMMUNTIES, VOLUNTEERS AND SOCIAL SERVICE AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174693 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174693 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST SPECIAL NEED/EMER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOUNDATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RAPID REHOUSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15822 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226023 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BRITANISKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 330352 |
| IRS990/PYOtherRevenueAmt | 0 | 25041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163361 |
| IRS990/PYTotalExpensesAmt | 0 | 493713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 438610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 731280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2045547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2045547 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 731280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 465175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2045547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 731287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 465200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2045588 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 84974 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GO FUND ME - MORE JESUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | REBRANDING CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE FORM 990 AGAINST THE FINANCIAL STATEMENTS AND INFORMATION OF THE ORGANIZATION FOR ACCURACY AND COMPLETENESS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAY CENTER SUPPLIES: PROGRAM SERVICE EXPENSES 22,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,602. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,400. COLD WEATHER SHELTER SUPPLIES: PROGRAM SERVICE EXPENSES 10,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,937. UTILITIES: PROGRAM SERVICE EXPENSES 5,391. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 306. TOTAL EXPENSES 6,126. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,828. MANAGEMENT AND GENERAL EXPENSES 384. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 5,487. TELEPHONE: PROGRAM SERVICE EXPENSES 4,606. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 5,234. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. SECURITY: PROGRAM SERVICE EXPENSES 2,772. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 157. TOTAL EXPENSES 3,150. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,253. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 128. TOTAL EXPENSES 2,560. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 1,768. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 2,009. TRAINING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,863. SC LITTER HERO: PROGRAM SERVICE EXPENSES 1,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. DEVELOPMENT / MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409. VISTA/AMERICORPS/UW: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68. GRANT EXPENSES: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $194,340
- Liabilities
- $19,647
- Net assets
- $174,693
- Revenue
- $721,287
- Expenses
- $689,704
- Net income
- $31,583