Totals
- Total revenue
- $484,308
- Total expenses
- $602,021
- Contributions and grants received
- $328,341
- Grants paid
- $0
- Program service revenue
- $73,100
- Investment income
- $66,276
- Other revenue
- $16,591
- Total assets, end of year
- $2,407,260
- Total liabilities, end of year
- $1,172,511
- Net assets or fund balances, end of year
- $1,234,749
- Program services expenses (Part IX)
- $592,097
- Management and general expenses
- $2,983
- Fundraising expenses
- $6,941
- Program service expenses (Part III)
- $592,097
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jonna Spatafore
Shelter Director
- Total calculated
- $38,547
- From this org
- $38,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna Long
Director and President
- Total calculated
- $0
- Hours/week
- 10
-
Anna Romano
Director and Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mimi Hartley
Director and Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paul Thobois
Director and Treasurer
- Total calculated
- $0
- Hours/week
- 24
-
Jennifer Muto
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rae Ann Carter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Plum
Director
- Total calculated
- $0
- Hours/week
- 20
-
Matt Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa McBee-Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Hamrick
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 14 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512969349302066
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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