Totals
- Total revenue
- $170,321
- Total expenses
- $189,188
- Contributions and grants received
- $68,700
- Grants paid
- $0
- Program service revenue
- $40,300
- Investment income
- $2,005
- Other revenue
- $59,316
- Total assets, end of year
- $560,176
- Total liabilities, end of year
- $12,942
- Net assets or fund balances, end of year
- $547,234
- Program services expenses (Part IX)
- $174,674
- Management and general expenses
- $14,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,674
Program services were 92.3% 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
$68,700
-
2a · Program service revenue: PROGRAM REVENUE
total $40,300 · related or exempt $40,300
-
3 · Investment income
total $2,005 · related or exempt $2,005
-
8a · Fundraising events: gross income
$68,006
-
8b · Fundraising events: direct expenses
$8,690
-
8c · Net income from fundraising events
total $59,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,362 · program services $84,362
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,777 · program services $6,777
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $977 · program services $977
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,592 · program services $8,592
-
12 · Advertising and promotion
total $40 · program services $40
-
13 · Office expenses
total $5,735 · program services $5,735
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $70,336 · program services $55,822 · management and general $14,514
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,987 · program services $2,987
-
24a · Other expenses: CLIENT EXPENSES
total $8,375 · program services $8,375
-
24b · Other expenses: DUES AND FEES AND EDUCTION
total $657 · program services $657
-
24c · Other expenses: NH CRIMINAL RECORDS
total $350 · program services $350
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,420 · end of year $90,439
-
2 · Savings and temporary cash investments
beginning of year $466,758 · end of year $468,918
-
4 · Accounts receivable
beginning of year $819 · end of year $819
-
17 · Accounts payable and accrued expenses
beginning of year $15,896 · end of year $12,942
-
27 · Net assets without donor restrictions
beginning of year $566,101 · end of year $547,234
Mission and programs · 2023
Mission
PROVIDE TRANSITIONAL HOUSING SUPPORT FOR HOMELESS
-
PROVIDED TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO 19 ADULTS AND 26 CHILDREN THROUGHOUT 2021, INCLUDING CASE MANAGEMENT SERVICES, USING FIVE APARTMENTS, THAT SFTS RENTED, FURNISHED, AND PAID UTILITIES
Expenses $166,082 · Grants $68,700 · Revenue $40,300
-
CONDUCTED PARENTING MEETINGS WEEKLY DURING THE SCHOOL YEAR, MOSTLY SINGLE MOTHERS IN THE COMMUNITY TO PROVIDE OPPORTUNITIES FOR MUTUAL SUPPORT ALONG WITH BASIC SESSIONS ON MANAGEMENT OF HOME FINANCIES, CHILD GUIDANCE AND NUTRITION
Expenses $8,592
As filed on the 2023 return.
Listed in Part VII
-
Linda HarrisLINDA HARRIS
EXECUTIVE DIRECTOR
- Total calculated
- $84,362
- From this org
- $84,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David JeffriesDAVID JEFFRIES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Debra WhitneyDEBRA WHITNEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeffrey CrockerJEFFREY CROCKER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Marcea BelleteteMARCEA BELLETETE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela WhitePAMELA WHITE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rudy RosalezRUDY ROSALEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Todd MuilenbergTODD MUILENBERG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassandra LeachCASSANDRA LEACH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve MillerSTEVE MILLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg WalshGREG WALSH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Cassandra LeachCASSANDRA LEACH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SaundersCHUCK SAUNDERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kork LittleKORK LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BrummerLINDA BRUMMER
CORRESPONDENCE SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martha GilroyMARTHA GILROY
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David JeffriesDAVID JEFFRIES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Pamela WhitePAMELA WHITE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Debra WhitneyDEBRA WHITNEY
RECODING SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Cassandra LeachCASSANDRA LEACH
CHAIR
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
David JeffriesDAVID JEFFRIES
MEMBER AT LARGE
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Debra WhitneyDEBRA WHITNEY
MEMBER AT LARGE
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Pamela WhitePAMELA WHITE
MEMBER AT LARGE
Schedule J breakdown
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349302306
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