What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,318,289 changed to $3,287,987
- Contributions and grants received
- $3,206,304 changed to $3,180,499
- Program service revenue
- $43,901 changed to $39,911
- Other revenue
- $68,084 changed to $67,577
- Total assets, end of year
- $282,827 changed to $263,103
- Total liabilities, end of year
- $41,697 changed to $52,274
- Net assets or fund balances, end of year
- $241,130 changed to $210,829
- Program services expenses
- $3,212,908 changed to $3,085,544
- Management and general expenses
- $44,200 changed to $171,564
- Program service expenses (Part III)
- $3,212,908 changed to $3,085,544
Listed only on the earlier return
- Becky AlexanderBECKY ALEXANDER
Listed only on the later return
- Ken ThorneKEN THORNE
Listed under a different title
- Ginger PowellGINGER POWELL: CHAIR then VICE CHAIR
Totals
- Total revenue
- $3,287,987
- Total expenses
- $3,257,108
- Contributions and grants received
- $3,180,499
- Grants paid
- $1,600,099
- Program service revenue
- $39,911
- Investment income
- $0
- Other revenue
- $67,577
- Total assets, end of year
- $263,103
- Total liabilities, end of year
- $52,274
- Net assets or fund balances, end of year
- $210,829
- Program services expenses (Part IX)
- $3,085,544
- Management and general expenses
- $171,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,085,544
Program services were 94.7% 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)
$3,091,340
-
1f · All other contributions, gifts and grants
$89,159
-
1g · Noncash contributions included above
$83,659
-
2a · Program service revenue: PROGRAM INCOME
total $39,911 · related or exempt $39,911
-
11a · Other revenue: OTHER REVENUE
total $67,577 · related or exempt $67,577
-
11e · Other revenue, total
$67,577
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,600,099 · program services $1,600,099
-
5 · Compensation of officers, directors and key employees
total $78,070 · program services $78,070
-
7 · Other salaries and wages
total $854,923 · program services $854,516 · management and general $407
-
9 · Other employee benefits
total $5,875 · program services $4,464 · management and general $1,411
-
10 · Payroll taxes
total $72,963 · program services $72,963
-
11c · Fees: accounting
total $29,646 · program services $29,646
-
13 · Office expenses
total $49,939 · program services $48,907 · management and general $1,032
-
16 · Occupancy
total $4,466 · management and general $4,466
-
17 · Travel
total $173,886 · program services $173,886
-
20 · Interest
total $905 · management and general $905
-
22 · Depreciation, depletion and amortization
total $22,878 · management and general $22,878
-
23 · Insurance
total $11,448 · program services $11,448
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $133,133 · management and general $133,133
-
24b · Other expenses: FEES
total $71,050 · program services $70,900 · management and general $150
-
24c · Other expenses: MISCELLANEOUS
total $58,716 · program services $56,358 · management and general $2,358
-
24d · Other expenses: HOLDING FEE
total $35,322 · program services $35,322
-
24e · All other expenses
total $53,789 · program services $48,965 · management and general $4,824
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,604 · end of year $92,820
-
3 · Pledges and grants receivable
beginning of year $113,172 · end of year $130,297
-
10a · Land, buildings and equipment: cost or other basis
$28,817
-
10b · Land, buildings and equipment: accumulated depreciation
$7,808
-
10c · Land, buildings and equipment, net
beginning of year $15,959 · end of year $21,009
-
15 · Other assets
beginning of year $29,699 · end of year $18,977
-
17 · Accounts payable and accrued expenses
end of year $11,995
-
25 · Other liabilities
beginning of year $37,485 · end of year $40,279
-
27 · Net assets without donor restrictions
beginning of year $169,891 · end of year $210,829
-
28 · Net assets with donor restrictions
beginning of year $10,058
Mission and programs · 2023
Mission
TO REDUCE HOMELESSNESS AND IMPROVE FAMILY STABILITY BY INCREASING HOUSING RESOURCES, ADMINISTRATION OF HUD-MCKINNEY VENTO FUNDS, AND SUPPORT SERVICES THROUGH COLLABORATIVE EFFORTS WITH PARTNER ORGANIZATIONS, WHEN AVAILABLE.
-
SUPPORTIVE HOUSING
Expenses $797,166 · Grants $411,328
-
PREVENTION AND RAPID REHOUSING
Expenses $2,213,942 · Grants $1,188,771
-
COORDINATED SYSTEMS
-
SUPPORT CENTERS
Expenses $74,436
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy McDonaldAMY MCDONALD
EXECUTIVE DI
- Total calculated
- $78,070
- From this org
- $78,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christy McMahanCHRISTY MCMAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ToddDEBBIE TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth JamesBETH JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura GilbertLAURA GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger PowellGINGER POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ken ThorneKEN THORNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531609349300838
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