Form 990 for tax year 2022

Totals

Total revenue

$1,127,105

Total expenses

$1,151,499

Contributions and grants received

$1,127,105

Grants paid

$624,827

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$214,814

Total liabilities, end of year

$142,526

Net assets or fund balances, end of year

$72,288

Program services expenses (Part IX)

$1,097,867

Management and general expenses

$53,632

Fundraising expenses

$0

Program service expenses (Part III)

$1,097,867

Program services were 95.3% 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.

Mission and programs · 2022

• EMERGENCY SOLUTIONS PROGRAM - PROGRAM GOALS ARE TO REDUCE HOMELESSNESS THROUGH THE PROVISION OF EMERGENCY SHELTERS, STREET OUTREACH, AND RAPID REHOUSING SERVICES.

  Expenses $805,268 · Grants $527,340

• COALITION STAFFING PROGRAM - PROVIDES FUNDING FOR OPERATIONS OF THE HOMELESS COALITION (DOORWAYS) FOR THE GOAL OF IMPROVING THE OVERALL QUALITY OF LIFE FOR HOMELESS INDIVIDUALS AND/OR FAMILIES THROUGH COORDINATION WITH COMMUNITY AGENCIES AND DEVELOPMENT OF A COC PLAN.

  Expenses $108,740

• HOMELESS PREVENTION PROGRAM - PROVIDES RAPID REHOUSING FOR HOMELESS OR PRECARIOUSLY HOUSED INDIVIDUALS THROUGH CASE MANAGEMENT WHICH CAN INCLUDE BUDGETING, JOB TRAINING, CHILDCARE, ETC., THE GRANT ALLOWS PAYMENTS FOR RENTAL DEPOSIT PAYMENTS, ONGOING STEP-DOWN RENTAL OR MORTGAGE PAYMENTS. OVERALL GOALS OF THE PROGRAM ARE TO REDUCE HOMELESSNESS.

  Expenses $84,257 · Grants $65,985

• CONTINUUM OF CARE: PROVIDES BOTH A HMIS GRANT AND A PLANNING GRANT TO DOORWAYS. THE HMIS GRANT RELATED TO THE USE OF, LICENSING AND MAINTENANCE OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) AND FOR STAFF TIME. THE PLANNING GRANT ALLOWS US TO ATTEND COMMUNITY MEETINGS TO PLAN FOR COORDINATED ENTRY EXPANSION, RAISE AWARENESS OF OUR PROGRAMS, ASSIST WITH PRIORITIZED REFERRALS THROUGH THE SIX-COUNTY AREA OF NWFL WITH A GOAL OF IMPROVING REFERRAL SYSTEMS. DISASTER SERVICES PROGRAM: TO ASSIST COMMUNITIES AS THEY RESPOND TO AND RECOVER DURING TIMES OF EMERGENCY OR DISASTER. FUND ALLOCATED TO RENT, UTILITIES, DEPOSITS IN BAY, CALHOUN, GULF, HOLMES, JACKSON AND WASHINGTON COUNTIES. HOMELESS PREVENTION ASSITANCE PROGRAM (TANF): PREVENTS HOMELESSNESS THROUGH CASE MANAGEMENT AND PAST DUE RENTAL AND/OR ELECTRIC PAYMENTS FOR HOUSEHOLDS MEETING INCOME ELIGIBILITY AND WHO HAVE A MINOR CHILD IN THE HOUSEHOLD.

  Expenses $99,602 · Grants $31,502

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• CATHOLIC CHARITIES

  $252,591

  HOUSING ASSISTANCE

• LEAD COALITION OF BAY COUNTY INC

  $179,953

  HOUSING ASSISTANCE

• CATHOLIC CHARITIES

  $65,985

  HOUSING ASSISTANCE

• REBUILD BAY COUNTY INC

  $53,099

  HOUSING ASSISTANCE

• THE PANAMA CITY RESCUE MISSION

  $41,697

  HOUSING ASSISTANCE

• CATHOLIC CHARITIES

  $31,502

  HOUSING ASSISTANCE

Provenance

Return type

form_990

Tax year

2022

Filed

9 May 2024

IRS schema version

2022v5.0

Source object

202401359349314160

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