Totals
- Total revenue
- $841,162
- Total expenses
- $576,806
- Contributions and grants received
- $255,290
- Grants paid
- $0
- Program service revenue
- $585,861
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $388,147
- Total liabilities, end of year
- $179,907
- Net assets or fund balances, end of year
- $208,240
- Program services expenses (Part IX)
- $558,063
- Management and general expenses
- $12,534
- Fundraising expenses
- $6,209
- Program service expenses (Part III)
- $558,063
Program services were 96.8% 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
$255,290
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $449,228 · related or exempt $449,228
-
2b · Program service revenue: FISCAL SPONSORSHIP INC
total $107,374 · related or exempt $107,374
-
2c · Program service revenue: PROGRAM INCOME
total $29,259 · related or exempt $29,259
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,445 · program services $87,700 · management and general $7,796 · fundraising $1,949
-
7 · Other salaries and wages
total $99,385 · program services $97,143 · management and general $1,409 · fundraising $833
-
9 · Other employee benefits
total $12,158 · program services $11,605 · management and general $409 · fundraising $144
-
10 · Payroll taxes
total $11,554 · program services $10,861 · management and general $531 · fundraising $162
-
11b · Fees: legal
total $56 · program services $52 · management and general $3 · fundraising $1
-
11c · Fees: accounting
total $15,746 · program services $14,802 · management and general $724 · fundraising $220
-
11g · Fees: other
total -$154 · program services -$145 · management and general -$7 · fundraising -$2
-
12 · Advertising and promotion
total $2,414 · fundraising $2,414
-
13 · Office expenses
total $1,936 · program services $1,820 · management and general $89 · fundraising $27
-
14 · Information technology
total $7,027 · program services $6,606 · management and general $323 · fundraising $98
-
16 · Occupancy
total $15,048 · program services $14,145 · management and general $692 · fundraising $211
-
20 · Interest
total $2,740 · program services $2,576 · management and general $126 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $430 · program services $404 · management and general $20 · fundraising $6
-
23 · Insurance
total $1,675 · program services $1,571 · management and general $80 · fundraising $24
-
24a · Other expenses: RENT AND RENT DEPOSIT S
total $150,359 · program services $150,359
-
24b · Other expenses: FISCAL SPONSORSHIP ACTI
total $140,296 · program services $140,296
-
24c · Other expenses: SERVICES EXPENSES
total $8,335 · program services $8,335
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $4,229 · program services $4,229
-
24e · All other expenses
total $6,127 · program services $5,704 · management and general $339 · fundraising $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,949 · end of year $4,441
-
2 · Savings and temporary cash investments
end of year $41,703
-
3 · Pledges and grants receivable
end of year $127,500
-
4 · Accounts receivable
end of year $200,224
-
9 · Prepaid expenses and deferred charges
end of year $6,122
-
10a · Land, buildings and equipment: cost or other basis
$8,586
-
10b · Land, buildings and equipment: accumulated depreciation
$429
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $8,157
-
17 · Accounts payable and accrued expenses
end of year $77,304
-
22 · Loans and payables to officers and key people
beginning of year $144,604 · end of year $93,663
-
25 · Other liabilities
beginning of year $0 · end of year $8,940
-
27 · Net assets without donor restrictions
beginning of year -$142,655 · end of year -$27,515
-
28 · Net assets with donor restrictions
end of year $235,755
Mission and programs · 2024
Mission
WE ASSIST YOUTH, SINGLE ADULTS, AND FAMILIES EXPERIENCING HOUSING INSECURITY, AS THEY MOVE THROUGH THE VARIOUS REALMS OF HOMELESSNESS AND INTO RENTING AND/OR OWNING A HOME - WITH AN EMPHASIS ON PERSONAL DEVELOPMENT, WELLNESS, FAMILY REUNIFICATION AND MENTORING.
-
MIRAGE COMMONS & SAINT PAUL PUBLIC HOUSING PARTNERSHIP. ON-SITE SERVICES ASSISTING RESIDENTS WITH IDENTIFY LONG TERM HOUSING. AND ON-SITE SERVICES ASSISTING RESIDENTS IN MAINTAINING CURRENT HOUSING. HOUSING BOOT CAMP 101 (HBC101) COURSEWORK.BRIDGING REFERRAL AGENT - ASSISTING HOUSEHOLDS IN SECURING FURNITURE, BEDS, AND HOME GOODS - MUST HAVE A VERIFIED RESIDENCE TO EXPLORE THIS SERVICE.RAMSEY COUNTY FHPAP RAPID REHOUSING PROVIDERS. WE SUCCESSFULLY HOUSE HUD HOMELESS FAMILIES, YOUTH AND SINGLE ADULTS. PROVIDING DIRECT ASSISTANCE, CASE MANAGEMENT SERVICES, ACCESS TO ACCREDITED HOUSING CURRICULUM, AND OTHER WRAPAROUND SERVICES DEPENDENT ON THE SPECIFIC HOUSEHOLDS NEEDS. WE EMPLOY A HOUSING 1ST, CLIENT-CENTERED, 2 GEN. APPROACH WHEN WORKING WITH OUR HOUSEHOLDS TOWARD THEIR HOUSING STABILITY GOALS.
Expenses $558,063 · Revenue $585,861
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy WilliamsTIMOTHY WILLIAMS
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard BrownLEONARD BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McNeill-HardyJONATHAN MCNEILL-HARDY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Richard McLemore IIRICHARD MCLEMORE II
EXECUTIVE DIRECTOR
- Total calculated
- $97,445
- From this org
- $93,025
- From related orgs
- $0
- Other
- $4,420
- Hours/week
- 44
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349302865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.