Form 990 for tax year 2022
Filed by BENNINGTON COALITION FOR THE HOMELESS.
Totals
- Total revenue
- $690,998
- Total expenses
- $737,126
- Contributions and grants received
- $139,012
- Grants paid
- $0
- Program service revenue
- $551,986
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $277,073
- Total liabilities, end of year
- $181,972
- Net assets or fund balances, end of year
- $95,101
- Program services expenses (Part IX)
- $386,913
- Management and general expenses
- $350,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $386,913
Program services were 52.5% 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
$139,012
-
2a · Program service revenue: Grants
total $551,986 · related or exempt $551,986
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $482,485 · program services $292,386 · management and general $190,099
-
9 · Other employee benefits
total $6,134 · program services $5,183 · management and general $951
-
10 · Payroll taxes
total $44,553 · management and general $44,553
-
11c · Fees: accounting
total $17,700 · management and general $17,700
-
13 · Office expenses
total $5,542 · management and general $5,542
-
14 · Information technology
total $2,655 · management and general $2,655
-
16 · Occupancy
total $47,110 · program services $25,950 · management and general $21,160
-
20 · Interest
total $4,984 · program services $4,984
-
22 · Depreciation, depletion and amortization
total $23,869 · program services $23,869
-
23 · Insurance
total $11,708 · program services $727 · management and general $10,981
-
24a · Other expenses: Utilities
total $39,802 · program services $15,424 · management and general $24,378
-
24b · Other expenses: Telephone and Interest
total $8,302 · management and general $8,302
-
24c · Other expenses: Other Program Expenses
total $15,217 · program services $14,396 · management and general $821
-
24d · Other expenses: Repairs and Maintenance
total $27,065 · program services $3,994 · management and general $23,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,848 · end of year $53,525
-
9 · Prepaid expenses and deferred charges
beginning of year $7,472 · end of year $4,017
-
10a · Land, buildings and equipment: cost or other basis
$443,653
-
10b · Land, buildings and equipment: accumulated depreciation
$224,122
-
10c · Land, buildings and equipment, net
beginning of year $244,400 · end of year $219,531
-
17 · Accounts payable and accrued expenses
end of year $16,584
-
23 · Secured mortgages and notes payable
beginning of year $130,669 · end of year $107,659
-
25 · Other liabilities
beginning of year $57,729 · end of year $57,729
-
27 · Net assets without donor restrictions
beginning of year $139,322 · end of year $95,101
Mission and programs · 2022
Mission
To provide shelter to homeless families.
-
966 Main Street - This shelter is a 16-Bed emergency shelter specifically for homeless individuals over the age of 18. Each guest is connected with skilled case managers and life skills programming to provide the tools necessary to secure and maintain permanent housing. The shelter is open 365 days each year and is largely funded through State and Federal grants, contributions and through various fundraising events.
Expenses $199,781 · Revenue $364,855
-
Norton House - The Norton House replaced the Thatcher House and provides short-term shelter to homeless families through a referral process and based on immdiate need. Each household works with skilled case managers and participates in life skills programming to provide the tools necessary to secure and sustain permanent housing. Program participants are to reside in Thatcher House for up to four months.
Expenses $187,132 · Revenue $187,132
As filed on the 2022 return.
Listed in Part VII
-
Zak Hale
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Krautheim
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Gulley Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Shannon McGibney-Howlett
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan Lucy
Board Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Naomi Parekh
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Addie Lentzer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan Ryan
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ed Barbeau
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chloe Viner Collins
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303419349300515
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