Totals
- Total revenue
- $1,015,767
- Total expenses
- $867,265
- Contributions and grants received
- $946,819
- Grants paid
- $0
- Program service revenue
- $68,948
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,188,846
- Total liabilities, end of year
- $421,426
- Net assets or fund balances, end of year
- $767,420
- Program services expenses (Part IX)
- $807,217
- Management and general expenses
- $60,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $807,217
Program services were 93.1% 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.
-
1c · Fundraising events
$61,168
-
1e · Government grants (contributions)
$579,567
-
1f · All other contributions, gifts and grants
$306,084
-
2a · Program service revenue: Resident Reimbursement
total $666 · related or exempt $666
-
2b · Program service revenue: Rent
total $36,044 · related or exempt $36,044
-
2c · Program service revenue: Lunch Bunch
total $2,655 · related or exempt $2,655
-
2d · Program service revenue: Miscellaneous
total $1,101 · related or exempt $1,101
-
2f · All other program service revenue
total $28,482 · related or exempt $28,482
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,798 · program services $63,798
-
7 · Other salaries and wages
total $353,240 · program services $353,240
-
9 · Other employee benefits
total $179,310 · program services $179,310
-
10 · Payroll taxes
total $5,161 · program services $5,161
-
11c · Fees: accounting
total $15,834 · program services $15,834
-
13 · Office expenses
total $9,908 · management and general $9,908
-
17 · Travel
total $12,189 · program services $12,189
-
20 · Interest
total $28,671 · management and general $28,671
-
23 · Insurance
total $18,237 · program services $18,237
-
24a · Other expenses: Repair & Maintenance
total $26,198 · program services $26,198
-
24b · Other expenses: Utilities
total $56,682 · program services $53,207 · management and general $3,475
-
24c · Other expenses: Supplies & Material
total $72,453 · program services $72,453
-
24d · Other expenses: Taxes & License
total $6,427 · program services $6,327 · management and general $100
-
24e · All other expenses
total $19,157 · program services $1,263 · management and general $17,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,713 · end of year $12,675
-
2 · Savings and temporary cash investments
beginning of year $7,375 · end of year $112,456
-
4 · Accounts receivable
beginning of year $45,816 · end of year $89,669
-
9 · Prepaid expenses and deferred charges
beginning of year $510
-
10a · Land, buildings and equipment: cost or other basis
$1,201,529
-
10b · Land, buildings and equipment: accumulated depreciation
$239,231
-
10c · Land, buildings and equipment, net
beginning of year $849,701 · end of year $962,298
-
15 · Other assets
end of year $11,748
-
17 · Accounts payable and accrued expenses
beginning of year $21,249 · end of year $47,256
-
19 · Deferred revenue
beginning of year $225
-
23 · Secured mortgages and notes payable
beginning of year $424,079 · end of year $374,170
-
27 · Net assets without donor restrictions
beginning of year $499,322 · end of year $995,070
-
28 · Net assets with donor restrictions
beginning of year $5,240 · end of year -$227,650
Mission and programs · 2024
Mission
Temporary housing & assistance to homeless
Activities or mission (Part I)
Temporary housing assistance to homeless
-
Provided shelter and food to homeless families in the mohave county, Arizona Area
Expenses $807,217
As filed on the 2024 return.
Listed in Part VII
-
Lisa FitzgeraldLISA FITZGERALD
Director
- Total calculated
- $63,798
- From this org
- $63,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Krystal BurgeKRYSTAL BURGE
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kelly LewandowskiKELLY LEWANDOWSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy LevesqueCINDY LEVESQUE
President
- Total calculated
- $0
- Hours/week
- 20
-
Steven LewandowskiSTEVEN LEWANDOWSKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandal RichardSANDAL RICHARD
Secretary Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leah ArmendarizLEAH ARMENDARIZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melanie WindeckerMELANIE WINDECKER
Executive Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511059349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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