Totals
- Total revenue
- $765,308
- Total expenses
- $787,347
- Contributions and grants received
- $739,452
- Grants paid
- $4,789
- Program service revenue
- $0
- Investment income
- $12,149
- Other revenue
- $13,707
- Total assets, end of year
- $624,591
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $624,591
- Program services expenses (Part IX)
- $655,550
- Management and general expenses
- $131,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $655,550
Program services were 83.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$305,082
-
1f · All other contributions, gifts and grants
$434,370
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $12,149 · related or exempt $0 · unrelated business $0 · excluded $12,149
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$25,760
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$12,273
-
8c · Net income from fundraising events
total $13,487 · unrelated business $0 · excluded $13,487
-
11d · All other revenue
total $220 · related or exempt $220 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $4,789 · program services $4,789
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $73,685 · management and general $73,685
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $398,756 · program services $380,335 · management and general $18,421
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $36,138 · program services $35,112 · management and general $1,026
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $9,507 · management and general $9,507
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
11f · Fees: investment management
total $725 · management and general $725
-
12 · Advertising and promotion
total $4,111 · program services $4,111
-
13 · Office expenses
total $24,183 · management and general $24,183
-
16 · Occupancy
total $74,977 · program services $74,977
-
17 · Travel
total $467 · program services $467
-
22 · Depreciation, depletion and amortization
total $29,723 · program services $29,723
-
23 · Insurance
total $24,503 · program services $24,503
-
24a · Other expenses: FOOD
total $40,458 · program services $40,458 · management and general $0 · fundraising $0
-
24b · Other expenses: MAINTENANCE
total $21,909 · program services $21,909 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES
total $19,264 · program services $19,264 · management and general $0 · fundraising $0
-
24e · All other expenses
total $19,902 · program services $19,902 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,000 · end of year $193,743
-
8 · Inventories for sale or use
beginning of year $1,642
-
9 · Prepaid expenses and deferred charges
beginning of year $9,235 · end of year $8,682
-
10a · Land, buildings and equipment: cost or other basis
$848,444
-
10b · Land, buildings and equipment: accumulated depreciation
$602,901
-
10c · Land, buildings and equipment, net
beginning of year $211,277 · end of year $245,543
-
12 · Investments: other securities
beginning of year $102,708 · end of year $114,060
-
15 · Other assets
beginning of year $3,126 · end of year $62,563
-
25 · Other liabilities
beginning of year $14,665
-
27 · Net assets without donor restrictions
beginning of year $551,023 · end of year $510,531
-
28 · Net assets with donor restrictions
beginning of year $98,300 · end of year $114,060
Mission and programs · 2023
Mission
To provide those unhoused, helpless and those in need of assistance with food, shelter and social services
Activities or mission (Part I)
To provide those unhoused, helpless and those in need of assistance with food, shelter & social services
-
Shelter for the unhoused which provides temporary or emergency shelter to the unhoused, victims of domestic violence and chemically dependent individuals.
Expenses $483,299 · Revenue $395,598
-
Outreach to those in need by provided donated household goods to those in need and services provided by in house social worker.
Expenses $51,878 · Revenue $57,588
-
Services provided to temporarily unhoused, those in need of food, shelter and social services.
Expenses $120,373 · Revenue $123,743
As filed on the 2023 return.
Listed in Part VII
-
Carolina Diaz
Executive Director
- Total calculated
- $148,692
- From this org
- $74,346
- From related orgs
- $0
- Other
- $74,346
- Hours/week
- 40
-
Angel Korynta
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathon Street
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kari Brault
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Anna Corona
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah Winjum
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Larson
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349301866
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