Totals
- Total revenue
- $300,702
- Total expenses
- $365,103
- Contributions and grants received
- $300,702
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $31,006
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,006
- Program services expenses (Part IX)
- $365,103
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $365,103
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$7,355
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$121,892
-
1f · All other contributions, gifts and grants
$171,455
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $600 · program services $600
-
11b · Fees: legal
total $0
-
12 · Advertising and promotion
total $348 · program services $348
-
13 · Office expenses
total $3,801 · program services $3,801
-
14 · Information technology
total $3,738 · program services $3,738
-
16 · Occupancy
total $314,438 · program services $314,438
-
21 · Payments to affiliates
total $600 · program services $600
-
23 · Insurance
total $2,448 · program services $2,448
-
24a · Other expenses: clothing/shoes/education for individuals in program
total $10,979 · program services $10,979 · management and general $0 · fundraising $0
-
24b · Other expenses: storage facilities
total $5,412 · program services $5,412 · management and general $0 · fundraising $0
-
24c · Other expenses: Food for permanent supportive houing
total $3,256 · program services $3,256 · management and general $0 · fundraising $0
-
24d · Other expenses: car expenses
total $9,488 · program services $9,488 · management and general $0 · fundraising $0
-
24e · All other expenses
total $9,995 · program services $9,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,049 · end of year $5,773
-
2 · Savings and temporary cash investments
beginning of year $62,348 · end of year $25,223
-
10a · Land, buildings and equipment: cost or other basis
$10
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $10 · end of year $10
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $33,059 · end of year $31,006
-
28 · Net assets with donor restrictions
beginning of year $62,348 · end of year $0
Mission and programs · 2022
Mission
Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather and the COVID crisis.
Activities or mission (Part I)
Housing the homeless in permanent supportive housing and housing homeless during Code Purple weather.
-
Housed 263 individuals in Code Purple cold weather shelter served over 6000 lunches and 10,000 dinners.
Expenses $311,574 · Grants $175,042 · Revenue $101,003
-
Provided permanent supportive housing for indiviuals who were previously homeless. This includes job support, mental health support and encouraging growth to become a contributing independent part of society.
Expenses $53,529 · Grants $1,500 · Revenue $23,156
As filed on the 2022 return.
Listed in Part VII
-
Connie Holdridge
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Jennifer Hill
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 20
-
Adrienne Ponzini
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Desiree Short
President and CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349302155
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