Totals
- Total revenue
- $3,278,958
- Total expenses
- $2,423,610
- Contributions and grants received
- $2,774,912
- Grants paid
- $0
- Program service revenue
- $126
- Investment income
- $21,192
- Other revenue
- $482,728
- Total assets, end of year
- $3,796,454
- Total liabilities, end of year
- $878,715
- Net assets or fund balances, end of year
- $2,917,739
- Program services expenses (Part IX)
- $1,842,561
- Management and general expenses
- $436,684
- Fundraising expenses
- $144,365
- Program service expenses (Part III)
- $1,842,561
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$838,980
-
1f · All other contributions, gifts and grants
$1,935,932
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $126 · related or exempt $126
-
3 · Investment income
total $21,192 · related or exempt $21,192
-
6a · Gross rents
real property $78,244
-
6b · Less rental expenses
real property $79,936
-
6c · Rental income or loss
real property -$1,692
-
6d · Net rental income or loss
total -$1,692 · unrelated business -$1,692
-
11a · Other revenue: SPECIAL EVENTS
total $388,821 · related or exempt $388,821
-
11b · Other revenue: RENTAL INCOME
total $172,343 · related or exempt $172,343
-
11c · Other revenue: GAIN ON DISPOSAL OF ASSETS
total $1,500 · related or exempt $1,500
-
11d · All other revenue
total -$78,244 · related or exempt -$78,244
-
11e · Other revenue, total
$484,420
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,448,293 · program services $1,028,288 · management and general $289,659 · fundraising $130,346
-
11a · Fees: management
total $40,256 · management and general $40,256
-
11g · Fees: other
total $435,950 · program services $391,867 · management and general $34,980 · fundraising $9,103
-
12 · Advertising and promotion
total $25,453 · management and general $21,635 · fundraising $3,818
-
13 · Office expenses
total $7,017 · management and general $7,017
-
16 · Occupancy
total $294,349 · program services $260,386 · management and general $33,963
-
17 · Travel
total $2,919 · program services $2,481 · management and general $438
-
20 · Interest
total $30,180 · program services $28,168 · management and general $2,012
-
22 · Depreciation, depletion and amortization
total $98,434 · program services $98,434
-
23 · Insurance
total $40,759 · program services $32,937 · management and general $6,724 · fundraising $1,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,029,561 · end of year $784,323
-
2 · Savings and temporary cash investments
beginning of year $221,434 · end of year $224,383
-
3 · Pledges and grants receivable
beginning of year $191,560 · end of year $631,970
-
4 · Accounts receivable
beginning of year $19,654 · end of year $31,121
-
9 · Prepaid expenses and deferred charges
beginning of year $1,581 · end of year $8,323
-
10a · Land, buildings and equipment: cost or other basis
$3,053,702
-
10b · Land, buildings and equipment: accumulated depreciation
$986,364
-
10c · Land, buildings and equipment, net
beginning of year $1,417,545 · end of year $2,067,338
-
12 · Investments: other securities
beginning of year $39,684 · end of year $43,746
-
15 · Other assets
beginning of year $13,059 · end of year $5,250
-
17 · Accounts payable and accrued expenses
beginning of year $51,626 · end of year $73,477
-
19 · Deferred revenue
beginning of year $50,204 · end of year $59,471
-
23 · Secured mortgages and notes payable
beginning of year $696,309 · end of year $701,461
-
25 · Other liabilities
beginning of year $95,803 · end of year $44,306
-
27 · Net assets without donor restrictions
beginning of year $1,718,841 · end of year $2,581,090
-
28 · Net assets with donor restrictions
beginning of year $321,295 · end of year $336,649
Mission and programs · 2024
Mission
TO HELP FAMILIES WITH CHILDREN AND INDIVIDUAL ADULTS WHO ARE EXPERIENCING HOMELESSNESS TO BECOME SELF-SUFFICIENT AND PRODUCTIVE MEMBERS OF THE COMMUNITY.
-
PROVIDE EMERGENCY, TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH CHILDREN AND INDIVIDUAL ADULTS WHO ARE EXPERIENCING HOMELESSNESS ALONG WITH PROVIDING RESOURCES AND CASE MANANGEMENT SUPPORT SERVICES TO HELP THEM BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY.
Expenses $1,842,561
As filed on the 2024 return.
Listed in Part VII
-
Jennifer BarnettJENNIFER BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marlene ButlerMARLENE BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Erum CharlandERUM CHARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrieanne DecarloCARRIEANNE DECARLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynese DomianoLYNESE DOMIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie EdrisKELLIE EDRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ElliotSCOTT ELLIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane ErismanJANE ERISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura L Johnson EsquireLAURA L JOHNSON ESQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin GermannERIN GERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KellnerFRANK KELLNER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tim LanghauserTIM LANGHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra OsbornSANDRA OSBORN
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Jim OwensJIM OWENS
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Will ReiberWILL REIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooks D ShertzerBROOKS D SHERTZER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Christina WoodieCHRISTINA WOODIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny WoodsJOHNNY WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheariah YousefiSHEARIAH YOUSEFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ZavrotnyKIM ZAVROTNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane SengstackeDIANE SENGSTACKE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Robin TomechkoROBIN TOMECHKO
CEO
- Total calculated
- $0
- Hours/week
- 4
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533509349300523
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