Totals
- Total revenue
- $305,590
- Total expenses
- $349,028
- Contributions and grants received
- $178,000
- Grants paid
- $175,862
- Program service revenue
- $0
- Investment income
- $704
- Other revenue
- $126,886
- Total assets, end of year
- $236,868
- Total liabilities, end of year
- $370
- Net assets or fund balances, end of year
- $236,498
- Program services expenses (Part IX)
- $190,530
- Management and general expenses
- $158,498
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,530
Program services were 54.6% 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
$4,500
-
1e · Government grants (contributions)
$62,601
-
1f · All other contributions, gifts and grants
$110,899
-
3 · Investment income
total $704 · excluded $704
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$142,963
-
8b · Fundraising events: direct expenses
$16,077
-
8c · Net income from fundraising events
total $126,886 · excluded $126,886
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $175,862 · program services $175,862
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,954 · management and general $60,954
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,198 · management and general $50,198
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,860 · management and general $22,860
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,550 · management and general $5,550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $160 · program services $160
-
12 · Advertising and promotion
total $4,064 · management and general $4,064
-
13 · Office expenses
total $3,898 · management and general $3,898
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $759 · management and general $759
-
24a · Other expenses: TECHNOLOGY
total $6,083 · program services $6,083
-
24b · Other expenses: STAFF COSTS
total $4,056 · management and general $4,056
-
24c · Other expenses: BANK FEES
total $3,891 · program services $3,891
-
24d · Other expenses: VOLUNTEER PROGRAM
total $3,377 · program services $3,377
-
24e · All other expenses
total $4,916 · program services $1,157 · management and general $3,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,489 · end of year $56,192
-
2 · Savings and temporary cash investments
end of year $161,293
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,540 · end of year $10,666
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $8,258 · end of year $8,717
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,469 · end of year $370
-
27 · Net assets without donor restrictions
beginning of year $242,792 · end of year $234,498
-
28 · Net assets with donor restrictions
beginning of year $34,026 · end of year $2,000
Mission and programs · 2022
Mission
TO OFFER SUPPORT TO HOSPITALITY WORKERS.
-
THE ORGANIZATION PROVIDES SUPPORT TO HOSPITALITY WORKERS WITHIN THE COUER D'ALENE COMMUNITY, THROUGH FINANCIAL SUPPORT WITH HOUSING, TRANSPORTATION, TELEPHONE, AND MEDICAL EXPENSES.
Expenses $190,530
As filed on the 2022 return.
Listed in Part VII
-
Jason NyeJASON NYE
Executive Dir.
- Total calculated
- $27,083
- From this org
- $27,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zach DircksenZACH DIRCKSEN
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsey SwingroverLINDSEY SWINGROVER
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika GrubarERIKA GRUBAR
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff MessingerJEFF MESSINGER
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SteinerANDREW STEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Becca StinsonBECCA STINSON
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna BrundageDONNA BRUNDAGE
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bev MossBEV MOSS
President
- Total calculated
- $0
- Hours/week
- 20
-
Shane SolorzaSHANE SOLORZA
Secretary
- 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
- 2022
- Filed
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349300120
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