2024-05-15T16:34:12-04:00 2023-06-30 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990 2022-07-01 581821225 DIAKONOS INC DIAK 7048724045 PO BOX 5217 STATESVILLE NC 28687 MICHELE KNAPP EXECUTIVE DIRECTOR 7048724045 2024-05-15 true MICHELE KNAPP 999009999 false ANNA M COLLINS CPA P01257772 2604840653 2024-05-15 2022 2023-04-26 12:10:37Z FIFTH STREET MINISTRIES MICHELE KNAPP PO BOX 5217 STATESVILLE NC 28687 2398182 false X WWW.FIFTHSTREETMINISTRIES.COM X 1988 NC THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". 14 14 85 0 3387020 2182349 53516 -4553 41914 32118 120403 3414585 2398182 41360 35000 0 1383354 1559046 0 127922 1323800 945101 2748514 2539147 666071 -140965 6030254 5864960 617539 593210 5412715 5271750 X THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". false false SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFST STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDRNE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET. MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE. PATH PROGRAM: TO ENGAGE AN ASSERTIVE OUTREACH AND TIME-LIMITED CASE MANAGEMENT TO INDIVIDUALS WHO ARE HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS OR CO-OCCURRING ILLNESS. THIS INCLUDES PROVIDING MENTAL HEALTH, DEVELOPMENTAL DISABILTIIES, AND/OR SUBSTANCE ABUSE SERVICES TO THOSE INDIVIDUALS. 2227975 35000 VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY. 2227975 35000 2227975 true false false false false false false false false true true true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 150 0 false 85 false false false false false false false false false X 14 14 false false false false false false false true true false false false false false false true true false MICHELE KNAPP 7048724045 PO BOX 5217 STATESVILLE NC 28687 X TURKESSIA BROWN-EVANS BOARD MEMBER 1.00 X 0 0 0 JERRY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ASHLEY CANNON BOARD MEMBER 1.00 X 0 0 0 AMANDA CALDWELL CLENDENIN BOARD MEMBER 1.00 X 0 0 0 JOSH DAILEY VICE CHAIR 1.00 X X 0 0 0 MIKE FUHRMAN TREASURER 1.00 X X 0 0 0 ASHLEY GOLDS BOARD MEMBER 1.00 X 0 0 0 TIM KINCAID BOARD MEMBER 1.00 X 0 0 0 AMY LAWTON VICE CHAIR 1.00 X X 0 0 0 KRISTA LEONARD BOARD MEMBER 1.00 X 0 0 0 SHADRACH MARTIN BOARD CHAIR 1.00 X 0 0 0 JOSEPH MAZZOLA BOARD MEMBER 1.00 X 0 0 0 FAYE RUCKER BOARD MEMBER 1.00 X 0 0 0 SUSIE WIBERG SECRETARY 1.00 X X 0 0 0 MICHELE KNAPP EXECUTIVE DI 40.00 X 0 0 0 false false false 998690 1183659 2182349 SPECIAL EVENTS 53516 53516 53516 41914 41914 31441 31441 31441 31441 OTHER REIMBURSEMENTS 68397 68397 SALES TAX REIMBURSEMENTS 20316 20316 MISCELLANEOUS 249 249 88962 2398182 215833 X 35000 35000 1293628 1107075 98141 88412 215740 169540 23911 22289 49678 49678 45130 9500 35630 12203 9542 2609 52 70314 65125 2979 2210 HOMELESS PREVENTION 221619 221619 SUPPLIES 119420 112657 3028 3735 REPAIRS & MAINTENANCE 112328 107185 5143 UTILITIES 103381 103381 260706 237673 11809 11224 2539147 2227975 183250 127922 78647 280192 1149481 924032 636467 336197 15285 11551 21246 21246 14426 14426 6295658 2503205 3671800 3792453 440860 482821 2042 2042 6030254 5864960 67539 43210 550000 550000 617539 593210 X 5019531 5271750 393184 5412715 5271750 6030254 5864960 -140965 X false true X true true true X 1285528 1828488 4214952 3387020 2182349 12898337 1285528 1828488 4214952 3387020 2182349 12898337 12898337 10282 10325 6560 6254 73355 106776 31550 23013 2387 5765 62715 8703 9769 22428 21926 142478 205304 13273132 0.97180 0.98410 X PART II, LINE 10 62,826 440860 515151 -70204 4087 440860 398128 120576 3553 515151 400824 491 3187 398128 354443 35000 14345 2964 400824 1.00000 true false 19208 19208 5711400 2220000 3491400 7940 75 7865 386686 250000 136686 170424 33130 137294 3792453 FOUNDATION FOR THE CAROLINAS 482821 F 482821 X SCHEDULE D, PAGE 2, PART V, LINE 4 FUTURE CAPITAL IMPROVEMENTS SCHEDULE D, PAGE 3, PART X KIAKONOS, INC. IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. DONATIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE CONTRIBUTIONS FOR INCOME TAX PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDING JUNE 30, 2021 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. false 35000 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DIAKONOS, INC. IS TO COMPASSIONATELY SERVE MEN, WOMEN, AND CHILDREN IN NEED BY PROVIDING CLOTHING, FOOD, HEALTHCARE, AND SAFE SANCTUARY; ADVOCATING FOR CHANGE AND OFFERING HOPE. TAKEN FROM THE GREEK LANGUAGE, "DIAKONOS", MEANS "ONE WHO SERVES". FORM 990, PAGE 2, PART III, LINE 4A SHELTER SERVICES PROGRAM: NIGHT SHELTER/TRANSITIONAL HOUSING PROGRAM DESCRIPTION; THE NIGHT SHELTER IS FOR THE MORE CHRONICALLY HOMELESS-THOSE THAT ARE MENTALLY ILL AND/OR SUBSTANCE ABUSERS. MOST WORK WITH THE CASE MANAGER, ALTHOUGH WHAT PROHIBITS THEM FROM MOVING INTO A MORE STABLE LIVING SITUATION IS VERY COMPLICATED WITH FEW SOLUTIONS. WHILE IN THE NIGHT SHELTER, IN ORDER TO STAY AT LEVEL 1, GENERAL RULES MUST BE FOLLOWED. LEVEL 2 ALLOWS FOR MORE PERKS, BUT REQUIRES MORE OF THE INDIVIDUAL. ONCE OUR GUEST ACCOMPLISHES REQUIREMENTS OF LEVEL 3, THEY HAVE THE OPPORTUNITY TO MOVE INTO TRANSITIONAL. THE SECOND LEVEL OF TRANSITIONAL HOUSING IS RESIDENT STAFF LEVEL. WORKING WITH CASE MANAGER, SETTING SHORT AND LONG TERM GOALS, SECURING EMPLOYMENT, DEVELOPING JOB SKILLS, ATTENDING MANDATORY CLASSES IN OUR DAY CENTER ARE JUST A FEW OF THE REQUIREMENTS OF THOSE WORKING THEIR WAY TO SELF-SUFFICIENCY. THE CASE MANAGERS PROVIDE DIRECTION IN OBTAINING HOUSING, EMPLOYMENT, TRANSPORTATION FOR MEDICAL APPOINTMENTS, SCHEDULING APPOINMENTS AND WORKING WITH DISCHARGE PLANNERS AT HOSPITALS, PRISON, ETC. ALL OF OUR GUESTS ARE HOMELESS, 100% HAVE INCOMES THAT ARE WELL BELOW THE POVERTY LEVEL. FOOD SERVICES PROGRAM DESCRIPTION: THREE MEALS A DAY, SEVEN DAYS PER WEEK. THE FIFST STREET KITCHEN IS BUSIER THAN BUSY ON MOST DAYS. BREAKFAST IS FOR NIGHT SHELTER AND TRANSITIONAL GUESTS ONLY, BUT LUNCH AND SUPPER IS AVAILABLE FOR ANYONE WHO IS HUNGRY AND DOES NOT HAVE THE FINANCIAL MEANS TO PROVIDE FOR THEMSELVES OR THEIR FAMILY. WE PROVIDE BAG LUNCES FOR OUR GUESTS THAT ARE STARTING A NEW JOB UNTIL THEY GET THEIR FIRST PAYCHECK. WE NO LONGER DO EMERGENCY FOOD BOXES, BUT SHARE OUR EXCESS FOOD WITH THOSE AGENCIES AND CHURCHES THAT DO AND WE REFER THOSE IN NEED OF THAT SERVICE TO OUR COLLABORATORS. SHELVES, FREEZERS AND REFRIGERATORS ARE KEPT STOCKED AT MY SISTER'S HOUSE SO THAT NO ONE IS EVER WITHOUT FOOD. FOOD BAGS ARE PROVIDED FOR WEARY TRAVELERS WHO DO NOT HAVE FUNDS TO BUY FOOD FOR THEIR JOURNEY-USUALLY INDIVIDUALS THAT ARE TRAVELING IN SEARCH OF BETTER EMPLOYMENT. OUR GOAL IS TO COMPREHENSIVELY ADDRESS HUNGER WITHIN OUR COMMUNITY, HEALTHCARE SERVICES PROGRAM DESCRIPTION: MEDICAL SERVICES AT FIFTH STREET INCLUDE: DAILY NURSE CLINICS, MONITORING OF CHRONIC ILLNESS, MEDICATION MANAGEMENT, REFERRALS FOR PROVIDER CARE, GIVING OVER-THE-COUNTER MEDICATIONS AS APPROPRIATE, ETC. TWO PHYSICIANS PROVIDE CLINICS FOR SHELTER GUESTS AND FOR CHILDRNE. PREVENTION EDUCATION IS TAUGHT EACH WEEK AS ONE OF OUR CLASESS COVERING SUCH SUBJECTS AS WOMEN'S HEALTH, CHRONIC DISEASE PREVENTION AND MANAGEMENT, MEN'S HEALTH, NUTRITION, DENTAL HYGIENE, EXERCISE, ETC. HIV TESTING IS DONE TWO TIMES A MONTH BY THE METROLINA HDV/AIDS CONSORTIUM. VOLUNTEERS PROVIDE BLOOD PRESSURE/BLOOD SUGAR SCREENINGS ON OCCASION. WE HAVE A PRESENCE ON THE HEALTHNET IREDELL ADVISORY COMMITTEE AND WORK WITH THE SAFETY NET COMMITTEE AT IREDELL MEMORIAL HOSPITAL. OTHER OFFERINGS PROGRAM DESCRIPTION: SPECIAL NEEDS ROOM, THANKSGIVING DINNER, EASTER BREAKFAST, TRANSPORTATION, CHRISTMAS DINNER, AND CLOTHING CLOSET. FORM 990, PAGE 2, PART III, LINE 4B MY SISTER'S HOUSE PROGRAM: PROGRAM DESCRIPTION: MY SISTER'S HOUSE ADDRESSES THE NEEDS OF THOSE FLEEING DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT A VARIETY OF LEVELS. WE ARE FORTUNATE TO HAVE A WONDERFUL FACILITY FROM WHICH TO OFFER THESE SERVICES. EIGHT BEDROOMS, EACH WITH ITS OWN BATH, WELL EQUIPPED CHILDREN'S PLAY AREA, A LIVING AREA, AN ACTIVITES ROOM, AND STAFF AREA PROVIDES A WARM LIVING ENVIRONMENT FOR THOSE NEEDING SAFE SANCTUARY. WE HAVE A FULL-TIME AND PART-TIME THERAPIST AS WELL AS A VICTIM ADVOCATE/EDUCATOR WHO WORK WITH VICTIMS BOTH IN THE SHELTER AND IN THE COMMUNITY. THROUGH COUNSELING, COURT ADVOCACY, PEER SUPPORT, CASE MANAGEMENT, ETC. OUR GUESTS CAN START THE LONG PROCESS OF REBUILDING LIVES AND MOVING ON TO BECOMING SELF SUFFICIENT AND HAVING A LIFE THAT IS VIOLENCE FREE. FORM 990, PAGE 2, PART III, LINE 4D VETERAN'S HOUSING - TRANSITIONAL HOUSING FOR HOMELESS VETERANS. HOME - HOPE OF MOORESVILLE PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN AND CHILDREN IN THE MOORESVILLE, NORTH CAROLINA AREA. THIS PROGRAM TRANSITIONED TO A STAND ALONE ORGANIZATION IN JANUARY 2022. DACI - DRUG AND ALCOHOL COALITION OF IREDELL IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY; FOCUSING TO PREVENT DRUG AND ALCOHOL MISUSE, ABUSE, AND OVERDOSE DEATHS THROUGH PUBLIC AWARENESS, EDUCATION, HARM REDUCTION, AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, EACH BOARD MEMBER RECEIVES A PACKET CONTAINING A PRELIMINARY DRAFT OF THE FORM 990 FOR THE TAX YEAR. A COPY OF DIAKONOS'S AUDITED FINANCIAL STATEMENTS, AND A LIST OF QUESTIONS TO ANSWER AND RETURN TO THE ORGANIZATION. THE BOARD MEMBER REVIEWS THE TAX RETURN AND COMPARES IT THE AUDITED FINANCIAL STATEMENT. THE BOARD MEMBER THEN FILLS OUT THE QUESTIONNAIRE TO RETURN TO KIAKONOS, INCLUDING REPRESENTATIONS ABOUT RELATED PARTY RELATIONSHIPS AND ANY CHANGES THEY THINK NEED TO BE MADE TO THE FORM 990. DIAKONOS OBTAINS THE COMPLETED QUESTIONNAIRE AND MAKES ANY CHANGES NEEDED TO FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY CONFLICTS THAT MAY ARISE AND THEY MAKE A DECISION BASED ON EACH INDIVIDUAL SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT IS TO GATHER INFORMATION FOR SALARY RANGES FOR COMPARABLE POSITIONS WITHIN THE LOCAL AREA. A REVIEW OF THIS INFORMATION ALONG WITH WORK EXPERIENCE AND EDUCATION OF THE CURRENT EMPLOYEE IS REVIEWED AND A COMPENSATION AMOUNT IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF MANAGEMENT IS TO GATHER INFORMATION FOR SALARY RANGES FOR COMPARABLE POSITIONS WITHIN THE LOCAL AREA. A REVIEW OF THIS INFORMATION ALONG WITH WORK EXPERIENCE AND EDUCATION OF THE CURRENT EMPLOYEE IS REVIEWED AND A COMPENSATION AMOUNT IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE DOCUMENT IS PROVIDED TO THE INDIVIDUAL BY A MUTUAL AGREED METHOD. FORM 990, PART IX, LINE 24E AUTO EXPENSE 36,728 0 0 DUES & SUBSCRIPTIONS 16,292 3,368 11,985 TELEPHONE 31,206 0 0 RENT 24,360 5,041 0 HOLIDAY CELEBRATIONS 27,788 0 1,183 CONTRACT LABOR 28,115 0 0 FOOD & KITCHEN 21,235 0 0 EDUCATION 18,096 0 0 MISCELLANEOUS 14,195 2,825 500 TAXES & LICENSES 9,303 277 0 RESIDENT EXPENSES 7,840 0 0 BANK CHARGES 15 298 2,556 TRANSFER HOME ASSETS 2,500 0 0 BAD DEBT EXPENSE 0 0 -5,000 TOTAL 237,673 11,809 11,224