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Nonprofiteer
← BENNINGTON COALITION FOR THE HOMELESS

Form 990 for tax year 2023

Filed by BENNINGTON COALITION FOR THE HOMELESS.

Totals

Total revenue
$757,060
Total expenses
$734,521
Contributions and grants received
$169,875
Grants paid
$0
Program service revenue
$587,185
Investment income
$0
Other revenue
$0
Total assets, end of year
$272,460
Total liabilities, end of year
$107,281
Net assets or fund balances, end of year
$165,179
Program services expenses (Part IX)
$468,098
Management and general expenses
$266,423
Fundraising expenses
$0
Program service expenses (Part III)
$468,098

Program services were 63.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $169,875

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Grants

    total $587,185 · related or exempt $587,185 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $486,351 · program services $367,309 · management and general $119,042

  • 9 · Other employee benefits

    total $950 · management and general $950

  • 10 · Payroll taxes

    total $45,580 · management and general $45,580

  • 11b · Fees: legal

    total $1,106 · management and general $1,106

  • 11c · Fees: accounting

    total $12,465 · management and general $12,465

  • 13 · Office expenses

    total $3,268 · management and general $3,268

  • 14 · Information technology

    total $5,122 · management and general $5,122

  • 16 · Occupancy

    total $45,858 · management and general $45,858

  • 20 · Interest

    total $4,380 · program services $4,380

  • 22 · Depreciation, depletion and amortization

    total $23,869 · program services $23,869

  • 23 · Insurance

    total $15,107 · program services $2,603 · management and general $12,504

  • 24a · Other expenses: UTILITIES

    total $38,088 · program services $28,566 · management and general $9,522 · fundraising $0

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $8,250 · program services $0 · management and general $8,250 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINENANCE

    total $15,183 · program services $12,427 · management and general $2,756 · fundraising $0

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $28,944 · program services $28,944 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,525 · end of year $68,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,017 · end of year $7,931

  • 10a · Land, buildings and equipment: cost or other basis

    $443,653

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,991

  • 10c · Land, buildings and equipment, net

    beginning of year $219,531 · end of year $195,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,584 · end of year $810

  • 23 · Secured mortgages and notes payable

    beginning of year $107,659 · end of year $106,471

  • 25 · Other liabilities

    beginning of year $57,729

  • 27 · Net assets without donor restrictions

    beginning of year $95,101 · end of year $165,179

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROVIDE SHELTER TO HOMELESS FAMILIES.

  • 966 MAIN STREET - THIS SHELTER IS A 16-BED EMERGENCY SHELTER SPECIFICALLY FOR HOMELESS INDIVIDUALS OVER THE AGE OF 18. EACH GUEST IS CONNECTED WITH SKILLED CASE MANAGERS AND LIFE SKILLS PROGRAMMING TO PROVIDE THE TOOLS NECESSARY TO SECURE AND MAINTAIN PERMANENT HOUSING. THE SHELTER IS OPEN 365 DAYS A YEAR AND IS LARGELY FUNDED THROUGH STATE AND FEDERAL GRANTS, CONTRIBUTIONS AND THROUGH VARIOUS FUNDRAISING EVENTS1

    Expenses $173,755 · Grants $293,212 · Revenue $156,081

  • NORTON HOUSE - THE NORTON HOUSE REPLACED THE THATCHER HOUSE AND PROVIDES SHORT-TERM SHELTER TO HOMELESS FAMILIES THROUGH A REFERRAL PROCESS AND BASED ON IMMEDIATE NEED. EACH HOUSEHOLD WORKS WITH SKILLED CASE MANAGERS AND PARTICIPATES IN LIFE SKILLS PROGRAMMING TO PROVIDE THE TOOLS NECESSARY TO SECURE AND SUSTAIN PERMANENT HOUSING. PROGRAM PARTICIPANTS ARE TO RECIDE IN THATHCER HOUSE FOR UP TO FOUR MONTHS

    Expenses $294,343 · Grants $293,973 · Revenue $13,794

As filed on the 2023 return.

Listed in Part VII

  • Sean Cossey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Spear

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karissa Myers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Ryan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zak Hale

    TREASURER AND FISCAL OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Krautheim

    SECRETARY

    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
11 November 2024
IRS schema version
2023v5.0
Source object
202413169349305351

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