Totals
- Total revenue
- $315,244
- Total expenses
- $189,921
- Contributions and grants received
- $300,816
- Grants paid
- $172,445
- Program service revenue
- $0
- Investment income
- $14,428
- Other revenue
- $0
- Total assets, end of year
- $521,549
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $521,549
- Program services expenses (Part IX)
- $172,445
- Management and general expenses
- $17,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,445
Program services were 90.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$300,816
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $14,428 · related or exempt $0 · unrelated business $14,428 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $172,445 · program services $172,445
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total $9,376 · management and general $9,376
-
12 · Advertising and promotion
total $1,638 · management and general $1,638
-
13 · Office expenses
total $2,775 · management and general $2,775
-
23 · Insurance
total $1,287 · management and general $1,287
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $396,226 · end of year $171,549
-
10a · Land, buildings and equipment: cost or other basis
$350,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $350,000
-
27 · Net assets without donor restrictions
beginning of year $396,226 · end of year $521,549
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Provide broadbased needs for homeless including temporary shelter, medical services, work clothing, transportation assistance; served over 1,000 individuals
-
Provided assistance to guests by assisting with meals and lodging.
Expenses $172,445 · Revenue $172,445
As filed on the 2024 return.
Listed in Part VII
-
Bill Stone
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Doug Vassey
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Denise Swanson
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Laddie Carter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Dalton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nelson Amaya
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Bain
Director
- Total calculated
- $0
- Hours/week
- 0
-
Candice Gamble
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad Prince
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Hughes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan Samples
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vickie McCorsley
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541329349302804
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