Holy Ghost Service Center
- Assets
- $829.2k
- Revenue
- $80.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 06/2007
- Data as of
- 12/2021
- EIN
- 35-2291443
Organization Overview
Holy Ghost Service Center is located in San Francisco, CA. The organization was established in 2007. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holy Ghost Service Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holy Ghost Service Center generated $80.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $80.0k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN DISCIPLESHIP FOCUSING ON HOMELESS AND FORMERLY HOMELESS PEOPLE. INCLUDES CHURCH SERVICES, BIBLE STUDIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRACE HEALING HOME A CHRISTIAN DISCIPLESHIP PROGRAM FOR 10 HOMELESS MEN WE STOPPED ADMITTING NEW MEN BECAUSE OF COVID, AND FROM JANUARY TO MAY WE WERE DOWN TO 6 MEN. WE THEN BEGAN READMITTING PEOPLE AND FROM JUNE ON IT WAS FULL THE REST OF THE YEAR.. 4 HOURS PER DAY BIBLE STUDY AND DISCUSSION 5 DAYS PER WEEK. MEALS SHOWERS LAUNDRY. COUNSELING. SUPERVISOR ON SITE. VISITORS 60 PER WEEK IN THE BACK YARD HAVE AVAILABLE SHOWERS LAUNDRY ONE MEAL AND BIBLE STUDY. 4 HOURS PER VISIT 5 DAYS PER WEEK. OVERNIGHT VISITORS 3 PER DAY 4 NIGHTS PER WEEK RECEIVE BREAKFAST.
TRANSPORTATION ERRANDS DELIVERIES RIDES TO APPOINTMENTS AND ACTIVITIES INVOLVING 20 PER WEEK BUT NUMBER VARIES. SPECIAL EVENTS GROUPS OF PEOPLE FOR OUT OF TOWN ACTIVITIES BETWEEN 5 AND 20 PEOPLE FOR EACH EVENT. PURCHASE OF MEDICINE BUS TICKETS AND OTHER NEEDS OF PEOPLE.
OUTREACH AND FOOD DISTRIBUTION. FOOD DISTRIBUTION COFFEE AND PASTRY 2 MORNINGS PER WEEK TO APPROXIMATELY 50 PEOPLE. FULL MEAL DISTRIBUTION TO PEOPLE WHERE THEY SLEEP OUTSIDE APPROXIMATELY 65 PEOPLE PER WEEK. FOOD BOXES TO PEOPLE LIVING IN SRO HOTELS 40 PER WEEK. BREAKFAST SUNDAYS TO 45 PEOPLE. PIZZA DELIVERY SUNDAY TO 90 PEOPLE LIVING HOMELESS OR IN SRO HOTELS IN DOWNTOWN SAN FRANCISCO.
BEAUTY OF HOLINESS. SERVICES AT 5 DOWNTOWN HOMELESS CAMPS DURING THE PANDEMIC.. AMPLIFIED MUSIC, INVITED MINISTERS, FOOD. EVERY DAY FOR FIVE DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Agustin Garcia Secretary | Officer | 2 | $0 |
Kenny Rogers Treasurer | Officer | 2 | $0 |
Evan Prosser President | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,072 |
| Total Program Service Revenue | $15,961 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $1,546 |
| Information technology | $1,046 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,791 |
| All other expenses | $192 |
| Total functional expenses | $80,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $829,240 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $829,240 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $829,240 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $829,240 |
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