Form 990-Ez - Short Form Return Of Organization Exempt From Income Tax Page 2

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Form 990-EZ (2014)
Page
Part II
Balance Sheets (see the instructions for Part II)
Check if the organization used Schedule O to respond to any question in this Part II . . . . . . . . . .
(A) Beginning of year
(B) End of year
22
22
Cash, savings, and investments
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1816
13326
23
Land and buildings .
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23
159149
159149
24
Other assets (describe in Schedule O)
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24
25
Total assets .
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25
160965
172475
26
Total liabilities (describe in Schedule O)
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26
55777
47964
27
Net assets or fund balances (line 27 of column (B) must agree with line 21)
27
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105188
124511
Part III
Statement of Program Service Accomplishments (see the instructions for Part III)
Expenses
Check if the organization used Schedule O to respond to any question in this Part III
. .
(
Required for section
What is the organization’s primary exempt purpose?
provide food & shelter for the homeless
501(c)(3) and 501(c)(4)
organizations; optional for
Describe the organization’s program service accomplishments for each of its three largest program services,
others.)
as measured by expenses. In a clear and concise manner, describe the services provided, the number of
persons benefited, and other relevant information for each program title.
28
demonstrate teh love of Jesus Christ by providing food, emergency shelter, spiritual & emotional help for the
poor & homeless. Average 24 men sheltered per night, average 3000 meals per month
(Grants $
) If this amount includes foreign grants, check here .
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28a
174454
29
(Grants $
) If this amount includes foreign grants, check here .
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29a
30
(Grants $
) If this amount includes foreign grants, check here .
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30a
31 Other program services (describe in Schedule O)
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(Grants $
) If this amount includes foreign grants, check here .
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31a
32 Total program service expenses (add lines 28a through 31a) .
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32
Part IV
List of Officers, Directors, Trustees, and Key Employees (list each one even if not compensated—see the instructions for Part IV)
Check if the organization used Schedule O to respond to any question in this Part IV
. . . . . . . . .
(c) Reportable
(d) Health benefits,
(b) Average
(e) Estimated amount of
compensation
contributions to employee
hours per week
(a) Name and title
(Forms W-2/1099-MISC)
benefit plans, and
other compensation
devoted to position
(if not paid, enter -0-)
deferred compensation
Perry Jones-Pres Board of Directors
239 So Pearl St. Albany, NY 12202
5 hrs
0
0
0
James Varnhagen-VP Board of Directors
12636 Banbury Circle, Carmel, IN 46033
2 hrs
0
0
0
Ronald Willoughby-Sec/Treas Board of Directors
19 Bliss St, Springfield MA 01105
2 hrs
0
0
0
Sean Carew-Board member
627 Cranston St. Providence, RI 02907
2 hrs
0
0
0
Larry Billingsley-Board Member
95 Runnels Bridge Rd, Hollis, NH 03049
2 hrs
0
0
0
Terry Wilcox-Board Member
1088 Fairfield Ave, Bridgeport, CT 06605
2 hrs
0
0
0
Craig Mayes-Board Member
90 Lafayette St. New York, NY 10013
2 hrs
0
0
0
Richard Rutter-Board Member
40 Chestnut St. Nashua, NH 03060
2 hrs
0
0
0
990-EZ
Form
(2014)

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