Civic Intelligence

Jesus Was Homeless Incorporated

990 • Fiscal year 2023 • EIN 26-4727548

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2025

Organization ProfileELEVATEBRANSON.ORG
310 Gretna RoadBranson, MO 65616

(417) 294-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,413,260

Down $203,552 (-3.6%) from 2022

Net Assets

Down

$3,969,973

Down $138,656 (-3.4%) from 2022

Liabilities

Down

$1,443,287

Down $64,896 (-4.3%) from 2022

Revenue And Expenses

Revenue

Down

$1,406,096

Down $1,018,190 (-42%) from 2022

Expenses

Up

$1,545,191

Up $275,781 (+22%) from 2022

Net Income

Down

-$139,095

Down $1,293,971 (-112%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,000Liabilities 2010: $0Net Assets 2010: $7,0002010Assets 2011: $2,155Liabilities 2011: $0Net Assets 2011: $2,1552011Assets 2012: $136,395Liabilities 2012: $409Net Assets 2012: $135,9862012Assets 2013: $370,235Liabilities 2013: $8,470Net Assets 2013: $361,7652013Assets 2014: $381,272Liabilities 2014: $92,134Net Assets 2014: $289,1382014Assets 2015: $782,687Liabilities 2015: $577,640Net Assets 2015: $205,0472015Assets 2016: $1,660,281Liabilities 2016: $18,772Net Assets 2016: $1,641,5092016Assets 2017: $2,509,836Liabilities 2017: $835,066Net Assets 2017: $1,674,7702017Assets 2018: $2,311,539Liabilities 2018: $810,766Net Assets 2018: $1,500,7732018Assets 2020: $3,478,644Liabilities 2020: $1,049,459Net Assets 2020: $2,429,1852020Assets 2021: $3,560,326Liabilities 2021: $1,004,671Net Assets 2021: $2,555,6552021Assets 2022: $5,616,812Liabilities 2022: $1,508,183Net Assets 2022: $4,108,6292022Assets 2023: $5,413,260Liabilities 2023: $1,443,287Net Assets 2023: $3,969,9732023Assets 2024: $6,216,432Liabilities 2024: $2,078,344Net Assets 2024: $4,138,0882024

Highlighted filing

2023

Assets$5,413,260
Liabilities$1,443,287
Net Assets$3,969,973
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $59,421Expenses 2010: $55,994Net Income 2010: $3,4272010Revenue 2011: $61,678Expenses 2011: $66,523Net Income 2011: -$4,8452011Expenses 2012: $136,1532012Revenue 2013: $430,775Expenses 2013: $202,246Net Income 2013: $228,5292013Revenue 2014: $262,489Expenses 2014: $335,116Net Income 2014: -$72,6272014Revenue 2015: $366,129Expenses 2015: $364,601Net Income 2015: $1,5282015Revenue 2016: $1,242,538Expenses 2016: $371,699Net Income 2016: $870,8392016Revenue 2017: $656,916Expenses 2017: $623,655Net Income 2017: $33,2612017Revenue 2018: $531,383Expenses 2018: $705,380Net Income 2018: -$173,9972018Revenue 2020: $1,798,807Expenses 2020: $886,344Net Income 2020: $912,4632020Revenue 2021: $1,269,405Expenses 2021: $1,142,935Net Income 2021: $126,4702021Revenue 2022: $2,424,286Expenses 2022: $1,269,410Net Income 2022: $1,154,8762022Revenue 2023: $1,406,096Expenses 2023: $1,545,191Net Income 2023: -$139,0952023Revenue 2024: $1,666,464Expenses 2024: $1,498,349Net Income 2024: $168,1152024

Highlighted filing

2023

Revenue$1,406,096
Expenses$1,545,191
Net Income-$139,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,608,324
Mission and Program Overview

Mission

Providing free meals and transportation to the homeless and other persons in need

To elevate our community by empowering our neighbors to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,379$2,985,930▲ $279,551
Cash and Non-Interest-Bearing Accounts$1,374,460$790,410▼ $584,050
Pledges and Grants Receivable$642,759$642,759→ $0
Savings and Temporary Cash Investments$50,167$25,292▼ $24,875
Inventories for Sale or Use$1,690$1,690→ $0
Total Assets$5,616,812$5,413,260▼ $203,552
Other Assets Total$841,357$967,179▲ $125,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,973$799,332▼ $36,641
Deferred Revenue$642,759$638,790▼ $3,969
Accounts Payable and Accrued Expenses$29,451$5,165▼ $24,286
Total Liabilities$1,508,183$1,443,287▼ $64,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,324,104$2,950,613▲ $626,509
Net Assets With Donor Restrictions$1,784,525$1,019,360▼ $765,165
Total Net Assets Fund Balance$4,108,629$3,969,973▼ $138,656
Total Liabilities and Net Assets / Fund Balance$5,616,812$5,413,260▼ $203,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,339$380,884$2,239,223
Land$742,323-$742,323
Equipment$385,268$249,172$634,440
Other Assets Org$19,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan StallingsExecutive DiFT$74,880$7,093$81,973

Board Members and Trustees

NameTitle
Devra LeachPresident
Blake RobbinsDirector
Bradley HerschendDirector
Charlie SchumacherDirector
Dwayne FaulkDirector
Greg Bettis ResignedDirector
Jack Herschend ResignedDirector
Joe BoydDirector
Kyle DavidDirector
Leon Combs ResignedDirector
Nadia CavnerDirector
Tracey LightfootDirector
Trent BerhowDirector
Tyler LongDirector
Jesse MartinoskySecretary
Matt Farmer ResignedTreasurer
Heather ZoromskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,490
Program Service Revenue
$168,564
Investment Income
$10,573
Other Revenue
$3,469
All Other Contributions
$1,066,582
Change in Net Assets
$-139,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$176,438Donation Value Guide
Total Noncash Contributions$176,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,096
Revenue Not Reported on Form 990
$202,667
Total Revenue per Audited Statements
$1,608,763
Total Revenue per Form 990
$1,406,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,662
Other Expenses$603,529
Total Fundraising Expense$172,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,586$10,602$63,457$760,645
Depreciation Depletion$84,004$4,667$4,667$93,338
Insurance$67,096$11,072$12,662$90,830
Current Officers, Directors, Trustees, and Key Employees$26,357$26,358$27,156$79,871
Occupancy$74,061$2,144$2,144$78,349
Payroll Taxes$45,898$7,574$8,661$62,133
Information Technology$27,291$11,515$9,958$48,764
Other Employee Benefits$30,860$3,716$4,437$39,013
Office Expenses$10,890$7,561$15,045$33,496
Interest$20,238$1,124$1,124$22,486
Travel$20,341--$20,341
Advertising--$20,267$20,267
Fees for Services Accounting-$13,970-$13,970
Conferences and Meetings-$7,784-$7,784
Fees for Services Other-$3,000$3,275$6,275
Other Expenses$1,124$13,867-$1,124
All Other Expenses$934--$934
Total Functional Expenses$1,247,384$124,954$172,853$1,545,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,419
Expenses per Audited Statements$1,545,191
Total Expenses per Form 990$1,545,191
Expenses Not Reported on Form 990$202,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy StallingsFamily MemberCompensationNo$41,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“The board of directors is responsible for reviewing the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Directors and emloyees are to disclose to the board any and all possible conflicts of interest. The board reviews and acts accordingly.”

Form 990, Page 6, Part VI, Line 19

“Organization's charter, articles of organization, by-laws, and financial statements are made available for inspection by request of the public.”

Filing and Contact Details

Filer

Filer Name
Elevate Branson
EIN
26-4727548
Phone
4172941300
Address
310 GRETNA ROAD, BRANSON, MO 65616

Signing Officer

Name
Bryan Stallings
Title
Executive Director
Phone
4172941300
Signed
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Stallings
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
679

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2023 form 990 is being amended to correct responses for part vi, section b policies, lines 13 and 14. The organization adopted both policies during 2023. The correct response is yes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has analyzed the tax positions taken and has concluded that as of december 31, 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sold 202,228”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sold 202,228”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN STALLINGS
IRS990/ProfessionalFundraisingInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,260
Liabilities
$1,443,287
Net assets
$3,969,973
Revenue
$1,406,096
Expenses
$1,545,191
Net income
-$139,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$2.08$4.14$1.67$1.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.44$3.97$1.41$1.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.42$1.27$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.00$2.56$1.27$1.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.48$1.05$2.43$1.80$0.89$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.81$1.50$0.53$0.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.84$1.67$0.66$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.24$0.37$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.58$0.21$0.37$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.29$0.26$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.43$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00