Totals
- Total revenue
- $234,039
- Total expenses
- $82,489
- Contributions and grants received
- $233,886
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $153
- Other revenue
- $0
- Total assets, end of year
- $157,716
- Total liabilities, end of year
- $6,166
- Net assets or fund balances, end of year
- $151,550
- Program services expenses (Part IX)
- $45,547
- Management and general expenses
- $1,762
- Fundraising expenses
- $35,180
- Program service expenses (Part III)
- $45,547
Program services were 55.2% 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
$233,886
-
3 · Investment income
total $153 · related or exempt $153
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,545 · program services $1,909 · management and general $636
-
10 · Payroll taxes
total $195 · program services $146 · management and general $49
-
11c · Fees: accounting
total $195 · management and general $195
-
11e · Fees: professional fundraising services
total $35,180 · fundraising $35,180
-
13 · Office expenses
total $463 · program services $231 · management and general $232
-
24a · Other expenses: ON-SITE GUEST FOOD PROGRA
total $42,453 · program services $42,453
-
24b · Other expenses: FINANCIAL SERVICES
total $454 · program services $227 · management and general $227
-
24c · Other expenses: MISC. BUSINESS FEES
total $423 · program services $211 · management and general $212
-
24d · Other expenses: TEAM MEALS
total $421 · program services $210 · management and general $211
-
24e · All other expenses
total $160 · program services $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $155,700
-
2 · Savings and temporary cash investments
end of year $2,016
-
17 · Accounts payable and accrued expenses
end of year $6,166
-
27 · Net assets without donor restrictions
end of year $151,550
Mission and programs · 2024
Mission
TO PROVIDE DIGNIFIED HOUSING AND SUPPORT SERVICES TO PERSONS EXPERIENCING CHRONIC HOMELESSNESS AND ACCOMPANY GUESTS AS THEY TRANSITION TO LONG-TERM, STABLE HOUSING.
-
WE PROVIDE SAFE HOUSING FOR ADULTS EXPERIENCING CHRONIC HOMELESSNESS THROUGH OUR MOTELS4NOW (M4N) PROGRAM. GUESTS ARE PLACED IN A SINGLE OR DOUBLE-OCCUPANCY ROOM WITH A BATHROOM. BED / BATH ACCESSORIES AND PRODUCTS ARE ALSO PROVIDED.
Expenses $45,547
As filed on the 2024 return.
Listed in Part VII
-
Edward BradleyEDWARD BRADLEY
DIRECTOR
- Total calculated
- $0
-
Jason CritchlowJASON CRITCHLOW
DIRECTOR
- Total calculated
- $0
-
Becky CzarneckiBECKY CZARNECKI
DIRECTOR
- Total calculated
- $0
-
Rebekah GoREBEKAH GO
DIRECTOR
- Total calculated
- $0
-
Laura JoniskanLAURA JONISKAN
DIRECTOR
- Total calculated
- $0
-
Margaret PfeilMARGARET PFEIL
PRESIDENT
- Total calculated
- $0
-
Jonathan SchommerJONATHAN SCHOMMER
TREASURER
- Total calculated
- $0
-
Betsy SutherlandBETSY SUTHERLAND
DIRECTOR
- Total calculated
- $0
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
- 7 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541629349300139
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