Form 990 for tax year 2024
Filed by COALITION FOR COMPASSION AND JUSTICE.
Totals
- Total revenue
- $854,735
- Total expenses
- $744,286
- Contributions and grants received
- $696,655
- Grants paid
- $17,290
- Program service revenue
- $9,146
- Investment income
- $1,866
- Other revenue
- $147,068
- Total assets, end of year
- $2,813,973
- Total liabilities, end of year
- $852,671
- Net assets or fund balances, end of year
- $1,961,302
- Program services expenses (Part IX)
- $550,039
- Management and general expenses
- $150,012
- Fundraising expenses
- $44,235
- Program service expenses (Part III)
- $550,039
Program services were 73.9% 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)
$12,022
-
1f · All other contributions, gifts and grants
$684,633
-
2a · Program service revenue: SHELTER
total $9,146 · related or exempt $9,146
-
3 · Investment income
total $1,866 · excluded $1,866
-
6a · Gross rents
real property $183,047
-
6b · Less rental expenses
real property $40,787
-
6c · Rental income or loss
real property $142,260
-
6d · Net rental income or loss
total $142,260 · excluded $142,260
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$178,061
-
10b · Cost of goods sold
$173,253
-
10c · Net income from sales of inventory
total $4,808 · excluded $4,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,262 · program services $3,262
-
2 · Grants to domestic individuals
total $14,028 · program services $14,028
-
5 · Compensation of officers, directors and key employees
total $58,315 · program services $43,736 · management and general $10,934 · fundraising $3,645
-
7 · Other salaries and wages
total $364,195 · program services $273,146 · management and general $68,287 · fundraising $22,762
-
9 · Other employee benefits
total $65,627 · program services $49,220 · management and general $12,305 · fundraising $4,102
-
10 · Payroll taxes
total $32,015 · program services $24,011 · management and general $6,003 · fundraising $2,001
-
11b · Fees: legal
total $410 · management and general $410
-
11c · Fees: accounting
total $2,875 · management and general $2,875
-
11g · Fees: other
total $5,067 · management and general $5,067
-
12 · Advertising and promotion
total $249 · management and general $249
-
13 · Office expenses
total $1,773 · management and general $1,773
-
14 · Information technology
total $11,903 · program services $9,522 · management and general $2,381
-
16 · Occupancy
total $48,171 · program services $36,128 · management and general $9,032 · fundraising $3,011
-
19 · Conferences, conventions and meetings
total $1,134 · management and general $1,134
-
20 · Interest
total $16,314 · program services $12,235 · management and general $3,059 · fundraising $1,020
-
22 · Depreciation, depletion and amortization
total $39,978 · program services $29,983 · management and general $7,496 · fundraising $2,499
-
23 · Insurance
total $36,246 · program services $27,185 · management and general $6,796 · fundraising $2,265
-
24a · Other expenses: LINE OF CREDIT
total $19,507 · program services $19,507
-
24b · Other expenses: STAFFBOARDEMPLOYEE DEVT
total $3,096 · management and general $3,096
-
24c · Other expenses: BANK FEES
total $7,534 · management and general $7,534
-
24d · Other expenses: VEHICLE EXP
total $2,197 · program services $1,648 · management and general $412 · fundraising $137
-
24e · All other expenses
total $10,390 · program services $6,428 · management and general $1,169 · fundraising $2,793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,448 · end of year $300,825
-
2 · Savings and temporary cash investments
beginning of year $183,678 · end of year $108,149
-
4 · Accounts receivable
beginning of year $51,379 · end of year $69,719
-
8 · Inventories for sale or use
beginning of year $44,000 · end of year $44,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,800 · end of year $15,800
-
10a · Land, buildings and equipment: cost or other basis
$2,530,637
-
10b · Land, buildings and equipment: accumulated depreciation
$343,377
-
10c · Land, buildings and equipment, net
beginning of year $1,366,900 · end of year $2,187,260
-
11 · Investments: publicly traded securities
beginning of year $85,031 · end of year $88,021
-
15 · Other assets
beginning of year $199 · end of year $199
-
17 · Accounts payable and accrued expenses
beginning of year $93,751 · end of year $129,651
-
19 · Deferred revenue
beginning of year $4,412 · end of year $4,412
-
22 · Loans and payables to officers and key people
beginning of year $145,587 · end of year $133,275
-
23 · Secured mortgages and notes payable
beginning of year $246,561 · end of year $584,833
-
25 · Other liabilities
beginning of year $500 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $1,603,605 · end of year $1,716,283
-
28 · Net assets with donor restrictions
beginning of year $245,019 · end of year $245,019
Mission and programs · 2024
Mission
ENDING AND PREVENTING HOMELESSNESS
-
PROGRAMS TO END AND PREVENT HOMELESSNESS IN 2024 INCLUDE STAGGER STRAIGHT EMERGENCY SHELTER, ADVOCACY, SECOND CHANCE HOUSING, HOME REPAIR AND AUTO REPAIR SERVICES, RENTAL ASSISTANCE AND OTHER MISCELLANEOUS PROGRAMS THAT PROVIDE INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR LOW INCOME WITH A PLACE WHERE BASIC NEEDS ARE ADDRESSED; COMPASSION, JUSTICE AND FELLOWSHIP ARE NOURISHED; AND FINANCIAL ASSISTANCE IS PROVIDED TO ENCOURAGE SELF-SUFFICIENCY AND MEET EMERGENCY NEEDS.
Expenses $550,039 · Revenue $9,146
As filed on the 2024 return.
Listed in Part VII
-
Allison LenockerALLISON LENOCKER
EXECUTIVE DIRECTOR
- Total calculated
- $73,933
- From this org
- $73,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris ChamberlainCHRIS CHAMBERLAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Mo MichaelMO MICHAEL
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Deeann ReskDEEANN RESK
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Mary MagersMARY MAGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Tom SheddenTOM SHEDDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Josh GarrettJOSH GARRETT
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Sandra McClintockSANDRA MCCLINTOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Carol DarrowCAROL DARROW
SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Rosemary DixonROSEMARY DIXON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
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
- 31 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532179349301403
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