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Nonprofiteer
← HOMELESS PREVENTION CENTER

Form 990 for tax year 2023

Filed by HOMELESS PREVENTION CENTER.

Totals

Total revenue
$1,018,279
Total expenses
$1,047,003
Contributions and grants received
$965,341
Grants paid
$360,444
Program service revenue
$38,152
Investment income
$5,251
Other revenue
$9,535
Total assets, end of year
$462,128
Total liabilities, end of year
$1,241
Net assets or fund balances, end of year
$460,887
Program services expenses (Part IX)
$969,310
Management and general expenses
$59,852
Fundraising expenses
$17,841
Program service expenses (Part III)
$969,310

Program services were 92.6% 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)

    $954,664

  • 1f · All other contributions, gifts and grants

    $10,677

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $38,152 · related or exempt $38,152

  • 3 · Investment income

    total $5,251 · related or exempt $5,251

  • 8a · Fundraising events: gross income

    $11,927

  • 8b · Fundraising events: direct expenses

    $2,392

  • 8c · Net income from fundraising events

    total $9,535

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $360,444 · program services $360,444

  • 5 · Compensation of officers, directors and key employees

    total $77,460 · program services $69,714 · management and general $5,422 · fundraising $2,324

  • 7 · Other salaries and wages

    total $442,400 · program services $398,160 · management and general $30,968 · fundraising $13,272

  • 8 · Pension plan contributions

    total $3,500 · program services $3,150 · management and general $245 · fundraising $105

  • 9 · Other employee benefits

    total $20,340 · program services $18,306 · management and general $1,424 · fundraising $610

  • 10 · Payroll taxes

    total $50,986 · program services $45,887 · management and general $3,569 · fundraising $1,530

  • 11c · Fees: accounting

    total $1,190 · management and general $1,190

  • 12 · Advertising and promotion

    total $7,148 · program services $7,148

  • 13 · Office expenses

    total $20,216 · program services $15,773 · management and general $4,443

  • 14 · Information technology

    total $4,960 · program services $4,464 · management and general $496

  • 16 · Occupancy

    total $35,641 · program services $25,257 · management and general $10,384

  • 17 · Travel

    total $4,076 · program services $4,076

  • 22 · Depreciation, depletion and amortization

    total $806 · program services $806

  • 23 · Insurance

    total $15,532 · program services $13,979 · management and general $1,553

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,575 · program services $1,417 · management and general $158

  • 24b · Other expenses: EMPLOYEE RELATIONS

    total $729 · program services $729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,923 · end of year $461,312

  • 2 · Savings and temporary cash investments

    beginning of year $814 · end of year $816

  • 9 · Prepaid expenses and deferred charges

    beginning of year $894

  • 10a · Land, buildings and equipment: cost or other basis

    $9,766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $20 · end of year $1,241

  • 27 · Net assets without donor restrictions

    beginning of year $444,760 · end of year $403,968

  • 28 · Net assets with donor restrictions

    beginning of year $44,851 · end of year $56,919

Mission and programs · 2023

Mission

THE HOMELESS PREVENTION CENTER EMPOWERS INDIVIDUALS AND FAMILIES USING EVIDENCE-BASED PRACTICE, TO PREVENT HOMELESSNESS, OR REHOUSE THOSE EXPERIENCING HOMELESSNESS, BY OFFERING HOPE, ONE PERSON AND ONE FAMILY AT A TIME.

Activities or mission (Part I)

HPC WORKS TO PREVENT AND ELIMINATE HOMELESSNESS IN OUR COMMUNITY. HOW WE DO THAT DEPENDS ON THE NEEDS AND GOALS OF THE PEOPLE WE WORK WITH. IT COULD BE PROVIDING RENTAL ASSISTANCE; HELPING SOMEONE FIND AN AFFORDABLE APARTMENT; ASSISTING A FAMILY IN THE EVICTION PROCESS; OR HELPING PEOPLE MANAGE OTHER CHALLENGES IN THEIR LIFE. OUR SERVICES ARE FREE TO PARTICIPANTS AND SUPPORTED BY GRANTS AND PRIVATE DONATIONS.

  • THE RUTLAND COUNTY HOUSING COALITION, DOING BUSINESS AS THE HOMELESS PREVENTION CENTER, WORKS TO PREVENT AND ELIMINATE HOMELESSNESS IN OUR COMMUNITY. HOW WE DO THAT DEPENDS ON THE NEEDS AND GOALS OF THE PEOPLE WE WORK WITH. IT COULD BE PROVIDING RENTAL ASSISTANCE; HELPING SOMEONE FIND AN AFFORDABLE APARTMENT; ASSISTING A FAMILY IN THE EVICTION PROCESS; OR HELPING PEOPLE MANAGE OTHER CHALLENGES IN THEIR LIFE EFFECTING THEIR HOUSING. OUR SERVICES ARE VOLUNTARY, FREE TO PARTICIPANTS, AND SUPPORTED BY GRANTS AND PRIVATE DONATIONS.

    Expenses $969,310 · Grants $360,444

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Classen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Kullman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angus Chaney

    EXECUTIVE DI

    Total calculated
    $77,460
    From this org
    $77,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tonya Magoon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jane Bourhill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Humphreys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Grossarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zachary Ransom

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.0
Source object
202422859349301797

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