Provides laundry, showers, meals, and personal care to neighbors in need.
For fiscal year 2022 it reported $336K in revenue, $406K in expenses, and $43K in net assets.Pt I
Where the money goes · FY2022
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$406K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$70K
Where spending went · Part IX cols B–D
100%
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
1.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-21%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2022 · Form 990
Revenue
$336K
FY2022▼ -31%
$2.1M$1.1M$0
FY2020FY2025
Expenses
$406K
FY2022▼ -3%
$1.8M$924K$0
FY2020FY2025
Total assets
$73K
FY2022▼ -35%
$1.2M$578K$0
FY2020FY2025
Total liabilities
$30K
FY2022▲ ×29
$663K$332K$0
FY2020FY2025
Total revenue
$336K
Pt VIII · Ln 12
Total expenses
$406K
Pt IX · Ln 25
Net assets
$43K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$70K
Total assetsPt X · Ln 16$73K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 47
Mission & Programs · Part III
Where the work happens
3 program services account for $217K of program spending, described in the organization's own filed words · FY2022.
01
Laundry Program
At our laundry events, our neighbors can wash and dry up to three loads of their laundry free of charge. For 2022, 80 tons of laundry was washed and dried.
$102Kprogram expense
02
Shower Program
At our shower events, our neighbors are given 15 minutes in a shower stall stocked with shampoo, conditioner, and body wash. They are provided a bath towel, bathmat, and wash cloth to borrow as well as a new undershirt, underwear, and socks to keep. We provided 250 showers in 2022.
$87Kprogram expense
03
Food Pantry Program
We host a weekly free food pantry in a rural community where it is difficult to access nutritious food (fresh, frozen and shelf stable). We also provide dry goods and home supplies as available. In 2022, families shopped at our free food pantry 12,000 times.
Brandi Johnson’s $67K as Executive Director
is at the 10th percentile of top reported officer pay among 3864 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 7 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Brandi Johnson · Reported title EXECUTIVE DI · Highest reported compensation $72K · Total expenses $406K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $105K · Total expenses $406K
26%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
100%
—
—
Overhead ratio
0%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-31%
—
—
Legal fee ratio
1%
—
—
Accounting fee ratio
4%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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