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Nonprofiteer
← HUNTSMAN COMMUNITY SHELTER

Form 990 for tax year 2023

Filed by HUNTSMAN COMMUNITY SHELTER.

Totals

Total revenue
$2,515,308
Total expenses
$712,564
Contributions and grants received
$1,000,254
Grants paid
$644,534
Program service revenue
$0
Investment income
$1,515,054
Other revenue
$0
Total assets, end of year
$15,528,568
Total liabilities, end of year
$16,670
Net assets or fund balances, end of year
$15,511,898
Program services expenses (Part IX)
$644,534
Management and general expenses
$68,030
Fundraising expenses
$0
Program service expenses (Part III)
$644,534

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,000,254

  • 1g · Noncash contributions included above

    $254

  • 3 · Investment income

    total $1,515,054 · excluded $1,515,054

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $644,534 · program services $644,534

  • 11c · Fees: accounting

    total $15,469 · management and general $15,469

  • 11f · Fees: investment management

    total $51,032 · management and general $51,032

  • 13 · Office expenses

    total $145 · management and general $145

  • 19 · Conferences, conventions and meetings

    total $164 · management and general $164

  • 23 · Insurance

    total $1,220 · management and general $1,220

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,262,676 · end of year $3,367,589

  • 11 · Investments: publicly traded securities

    beginning of year $11,455,984 · end of year $12,160,979

  • 25 · Other liabilities

    beginning of year $9,506 · end of year $16,670

  • 28 · Net assets with donor restrictions

    beginning of year $13,709,154 · end of year $15,511,898

Mission and programs · 2023

Mission

PROVIDE FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.

  • PROVIDED FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.

    Expenses $644,534 · Grants $644,534

  • PROVIDED FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christena Huntsman Durham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Eliason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gregory M Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202500449349300035

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