Totals
- Total revenue
- $153,322
- Total expenses
- $228,151
- Contributions and grants received
- $152,855
- Grants paid
- $30,017
- Program service revenue
- $0
- Investment income
- $467
- Other revenue
- $0
- Total assets, end of year
- $1,049,604
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,049,604
- Program services expenses (Part IX)
- $194,258
- Management and general expenses
- $33,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,258
Program services were 85.1% 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)
$71,782
-
1f · All other contributions, gifts and grants
$81,073
-
1g · Noncash contributions included above
$19,170
-
3 · Investment income
total $467 · excluded $467
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,017 · program services $30,017
-
5 · Compensation of officers, directors and key employees
total $69,700 · program services $52,275 · management and general $17,425
-
7 · Other salaries and wages
total $15,491 · program services $11,618 · management and general $3,873
-
9 · Other employee benefits
total $7,200 · program services $5,400 · management and general $1,800
-
10 · Payroll taxes
total $7,068 · program services $5,301 · management and general $1,767
-
11b · Fees: legal
total $63 · management and general $63
-
11c · Fees: accounting
total $7,665 · management and general $7,665
-
12 · Advertising and promotion
total $352 · program services $352
-
13 · Office expenses
total $3,003 · program services $2,733 · management and general $270
-
14 · Information technology
total $2,364 · program services $1,959 · management and general $405
-
16 · Occupancy
total $54,287 · program services $54,287
-
17 · Travel
total $787 · program services $787
-
19 · Conferences, conventions and meetings
total $625 · management and general $625
-
22 · Depreciation, depletion and amortization
total $29,529 · program services $29,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,494 · end of year $42,087
-
10a · Land, buildings and equipment: cost or other basis
$1,058,360
-
10b · Land, buildings and equipment: accumulated depreciation
$61,382
-
10c · Land, buildings and equipment, net
beginning of year $1,005,939 · end of year $996,978
-
15 · Other assets
end of year $10,539
-
27 · Net assets without donor restrictions
beginning of year $1,124,433 · end of year $1,049,604
Mission and programs · 2025
Mission
PROVIDING A PATHWAY OUT OF HOMELESSNESS
-
TO HELP PEOPLE GET BACK ON THEIR FEET BY PROVIDING THE NECESSARY RESOURCES AND SUPPORT.
Expenses $194,258
As filed on the 2025 return.
Listed in Part VII
-
BETH LALIM
EXECUTIVE DIRECTOR
- Total calculated
- $69,700
- From this org
- $69,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JON IVERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA HANTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA FOUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA WIRKUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY OVIATT TITZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELICIA HOLIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DAN SCHUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SARA GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611319349305241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.