Totals
- Total revenue
- $240,799
- Total expenses
- $291,644
- Contributions and grants received
- $126,172
- Grants paid
- $0
- Program service revenue
- $113,357
- Investment income
- $537
- Other revenue
- $733
- Total assets, end of year
- $30,035
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $30,035
- Program services expenses (Part IX)
- $230,722
- Management and general expenses
- $50,529
- Fundraising expenses
- $10,393
- Program service expenses (Part III)
- $230,722
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$126,172
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $113,357 · related or exempt $113,357
-
3 · Investment income
total $537 · excluded $537
-
11a · Other revenue: CREDIT CARD REBATE
total $450 · excluded $450
-
11b · Other revenue: CLIENT FEES
total $283 · excluded $283
-
11e · Other revenue, total
$733
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $156,282 · program services $126,980 · management and general $23,776 · fundraising $5,526
-
9 · Other employee benefits
total $9,326 · program services $6,883 · management and general $1,982 · fundraising $461
-
10 · Payroll taxes
total $13,271 · program services $10,855 · management and general $1,960 · fundraising $456
-
11c · Fees: accounting
total $18,060 · management and general $18,060
-
13 · Office expenses
total $11,562 · program services $6,994 · management and general $1,371 · fundraising $3,197
-
16 · Occupancy
total $34,931 · program services $33,965 · management and general $966
-
19 · Conferences, conventions and meetings
total $281 · management and general $281
-
22 · Depreciation, depletion and amortization
total $9,951 · program services $9,685 · management and general $266
-
23 · Insurance
total $2,556 · program services $2,227 · management and general $329
-
24a · Other expenses: CLIENT SERVICES
total $33,133 · program services $33,133
-
24b · Other expenses: REGISTRATIONS & LICENSES
total $532 · management and general $532
-
24c · Other expenses: STAFF DEVELOPMENT
total $636 · management and general $636
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,123 · management and general $370 · fundraising $753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,336 · end of year $9,956
-
2 · Savings and temporary cash investments
beginning of year $504,600 · end of year $20,079
-
4 · Accounts receivable
beginning of year $60,131
-
10c · Land, buildings and equipment, net
beginning of year $176,682
-
17 · Accounts payable and accrued expenses
beginning of year $9,856
-
24 · Unsecured notes and loans payable
beginning of year $430,000
-
25 · Other liabilities
beginning of year $283
-
27 · Net assets without donor restrictions
beginning of year $317,610 · end of year $30,035
Mission and programs · 2023
Mission
ENGAGE IN COLLABORATIVE SERVICE EFFORTS WITH THE CHURCHES OF NORTH PORTLAND TO PROVIDE TRANSITIONAL HOUSING FOR SINGLE PARENTS AND THEIR CHILDREN.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $230,722
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David LibbyDAVID LIBBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Monica SeidelMONICA SEIDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Jo DevlaeminckLINDA JO DEVLAEMINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth KabeleELIZABETH KABELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HawkJOSH HAWK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jerome DevlaeminckJEROME DEVLAEMINCK
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Mark GastMARK GAST
SECRETARY
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $236,730 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412639349300231
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