Totals
- Total revenue
- $100,600
- Total expenses
- $43,316
- Contributions and grants received
- $100,600
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $59,630
- Total liabilities, end of year
- $2,346
- Net assets or fund balances, end of year
- $57,284
- Program service expenses (Part III)
- $5,559
Program services were 12.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROVIDE A SAFE AND HEALING ENVIRONMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO NEED TO RECOVER FROM ILLNESS OR INJURY. WHILE PROVIDING RESPITE RECOVERY, WE SEEK TO FOSTER COMMUNITY CONNECTIONS THAT WILL PROMOTE STABLE HOUSING, RECOVERY AND INDEPENDENCE.
-
PROVIDE 24-HOUR RESIDENCE, MEALS, TRANSPORTATION AND BASIC MEDICAL SERVICES.
Expenses $5,559
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Sr Nancy MillerSR NANCY MILLER
CHAIR PERSON
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jodi BirdsallJODI BIRDSALL
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sr Idelle BadtSR IDELLE BADT
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Audrey UhrichAUDREY UHRICH
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Martha ReichertMARTHA REICHERT
PROGRAM DIRE
- Total calculated
- $28,666
- Compensation
- $26,223
- Benefit plans
- $2,443
- Expense account
- not reported
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349203109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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