Form 990 for tax year 2024
Filed by PROJECT HOMELESS CONNECT WASHINGTON COUNTY.
Totals
- Total revenue
- $5,328,723
- Total expenses
- $5,375,702
- Contributions and grants received
- $5,295,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33,196
- Other revenue
- $403
- Total assets, end of year
- $3,175,724
- Total liabilities, end of year
- $1,402,903
- Net assets or fund balances, end of year
- $1,772,821
- Program services expenses (Part IX)
- $5,327,702
- Management and general expenses
- $0
- Fundraising expenses
- $48,000
- Program service expenses (Part III)
- $5,327,702
Program services were 99.1% 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)
$4,994,745
-
1f · All other contributions, gifts and grants
$300,379
-
1g · Noncash contributions included above
$75,341
-
3 · Investment income
total $33,196 · related or exempt $33,196
-
11a · Other revenue: OTHER REVENUE
total $403 · related or exempt $403
-
11e · Other revenue, total
$403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $150,000
-
7 · Other salaries and wages
total $2,101,447 · program services $2,101,447
-
9 · Other employee benefits
total $152,265 · program services $152,265
-
10 · Payroll taxes
total $219,768 · program services $219,768
-
11a · Fees: management
total $31,250 · program services $31,250
-
11b · Fees: legal
total $4,902 · program services $4,902
-
11c · Fees: accounting
total $114,801 · program services $114,801
-
11e · Fees: professional fundraising services
total $48,000 · fundraising $48,000
-
11g · Fees: other
total $14,716 · program services $14,716
-
12 · Advertising and promotion
total $15,427 · program services $15,427
-
13 · Office expenses
total $80,625 · program services $80,625
-
14 · Information technology
total $112,126 · program services $112,126
-
16 · Occupancy
total $59,934 · program services $59,934
-
17 · Travel
total $10,794 · program services $10,794
-
20 · Interest
total $33,827 · program services $33,827
-
22 · Depreciation, depletion and amortization
total $25,287 · program services $25,287
-
23 · Insurance
total $50,054 · program services $50,054
-
24a · Other expenses: EMERGENCY HOUSING
total $1,147,501 · program services $1,147,501
-
24b · Other expenses: CLIENT RELATED COSTS
total $734,543 · program services $734,543
-
24c · Other expenses: EMERGENCY SUPPLIES
total $175,601 · program services $175,601
-
24d · Other expenses: OTHER RESOURCES
total $42,028 · program services $42,028
-
24e · All other expenses
total $50,806 · program services $50,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,727 · end of year $364,275
-
2 · Savings and temporary cash investments
beginning of year $710,182 · end of year $934,852
-
3 · Pledges and grants receivable
beginning of year $893,443 · end of year $404,051
-
10a · Land, buildings and equipment: cost or other basis
$1,518,259
-
10b · Land, buildings and equipment: accumulated depreciation
$45,713
-
10c · Land, buildings and equipment, net
beginning of year $1,005,679 · end of year $1,472,546
-
17 · Accounts payable and accrued expenses
beginning of year $214,039 · end of year $104,549
-
24 · Unsecured notes and loans payable
beginning of year $798,351 · end of year $1,265,074
-
25 · Other liabilities
beginning of year $231,410 · end of year $33,280
-
27 · Net assets without donor restrictions
beginning of year $1,756,231 · end of year $1,772,821
Mission and programs · 2024
Mission
OUR MISSION: TO PROVIDE EXEMPLARY COMMUNITY CONNECTIONS TO SHELTER, CRITICAL RESOURCES, SERVICES AND HOUSING. OUR VISION: TO COOPERATIVELY DEVELOPE A HIGH QUALITY, FULLY INTEGRATED SYSTEM OF SERVICES AND SUPPORT THAT RESPONDS TO THE NEEDS OF THOSE STRUGGLING IN OUR COMMUNITY.
-
TO PROVIDE EXEMPLARY COMMUNITY CONNECTIONS TO SHELTER, CRITICAL RESOURCES, SERVICES AND HOUSING. OUR SUCCESS DEPENDS ON KNOWING EVERYONE AS INDIVIDUALS AND MEETING THEM WHERE THEY ARE AT.
Expenses $5,327,702
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe GallJOE GALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sia LindstromSIA LINDSTROM
BOARD VICE-C
- Total calculated
- $0
- Hours/week
- 2
-
John CookJOHN COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katherine GalianKATHERINE GALIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349311155
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