Totals
- Total revenue
- $98,274
- Total expenses
- $65,052
- Contributions and grants received
- $98,274
- Grants paid
- $13,802
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $57,464
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $57,464
- Program service expenses (Part III)
- $76,793
Program services were 118.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
Charitable
-
1 Housing Program: provided housing case management services to 20 Charlotte County FL residents increasing their stability in housing raising their income and connecting to appropriate services
Expenses $69,034
-
2 Drop-In Program: hosted weekly drop-in center programming for youth 12-17 to increase social connection foster skill building and provide basic necessities
Expenses $4,503
-
3 Financial Assistance: provided financial assistance to clients to assist with access to basic necessities healthcare and transportation.
Expenses $1,788
-
Advocacy Outreach 1262 Program Clothing 206,
Expenses $1,468 · Grants $1,468
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Hal Trejo
President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Trejo
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kristina DeVries
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Sherwood
Director of Housing Case Management
- Total calculated
- $58,500
- Compensation
- $58,500
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.1
- Source object
- 202532279349200303
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.