Form 990 for tax year 2025
Filed by WAREHAM AREA COMMITTEE FOR THE HOMELESS.
Totals
- Total revenue
- $490,169
- Total expenses
- $476,004
- Contributions and grants received
- $490,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $152,626
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,626
- Program services expenses (Part IX)
- $385,230
- Management and general expenses
- $90,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,230
Program services were 80.9% 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)
$269,201
-
1f · All other contributions, gifts and grants
$220,961
-
3 · Investment income
total $7 · unrelated business $7 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,379 · program services $0 · management and general $29,379 · fundraising $0
-
10 · Payroll taxes
total $10,295 · program services $0 · management and general $10,295 · fundraising $0
-
11c · Fees: accounting
total $5,385 · program services $0 · management and general $5,385 · fundraising $0
-
12 · Advertising and promotion
total $360 · program services $0 · management and general $360 · fundraising $0
-
16 · Occupancy
total $7,971 · program services $0 · management and general $7,971 · fundraising $0
-
17 · Travel
total $775 · program services $0 · management and general $775 · fundraising $0
-
24a · Other expenses: Living Assistance
total $385,230 · program services $385,230 · management and general $0 · fundraising $0
-
24b · Other expenses: operations
total $30,137 · program services $0 · management and general $30,137 · fundraising $0
-
24c · Other expenses: insurance
total $6,472 · program services $0 · management and general $6,472 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,461 · end of year $152,626
-
31 · Retained earnings, endowment or other funds
beginning of year $138,461 · end of year $152,626
Mission and programs · 2025
Mission
Referral Service to assist in prevention of homelessness
-
Provide Various servicestp the homelesssuch as heating assistance, temporary shelter in motels, and diapers for infants
Expenses $385,230 · Grants $264,201 · Revenue $490,162
As filed on the 2025 return.
Listed in Part VII
-
Chuck McCullough
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Debbie Fringuelli
Vice Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Mary Hanlon
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
John Monaghan
Tresurer
- Total calculated
- $0
- Hours/week
- 10
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
- 2025
- Filed
- 10 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601949349301065
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