Totals
- Total revenue
- $553,715
- Total expenses
- $611,556
- Contributions and grants received
- $535,080
- Grants paid
- $6,190
- Program service revenue
- $0
- Investment income
- $9,973
- Other revenue
- $8,662
- Total assets, end of year
- $663,988
- Total liabilities, end of year
- $14,665
- Net assets or fund balances, end of year
- $649,323
- Program services expenses (Part IX)
- $498,602
- Management and general expenses
- $112,954
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $498,602
Program services were 81.5% 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)
$235,515
-
1f · All other contributions, gifts and grants
$299,565
-
3 · Investment income
total $9,973 · excluded $9,973
-
8a · Fundraising events: gross income
$9,026
-
8b · Fundraising events: direct expenses
$920
-
8c · Net income from fundraising events
total $8,106 · excluded $8,106
-
11a · Other revenue: MISC REVENUE RELATED
total $556 · related or exempt $556
-
11e · Other revenue, total
$556
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,190 · program services $6,190
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $54,911 · management and general $54,911
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $291,722 · program services $275,847 · management and general $15,875
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,825 · program services $24,611 · management and general $1,214
-
11a · Fees: management
total $26,000 · management and general $26,000
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $5,714 · management and general $5,714
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $724 · management and general $724
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,574 · program services $1,574
-
13 · Office expenses
total $3,516 · management and general $3,516
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,142 · program services $80,142
-
17 · Travel
total $793 · program services $793
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,078 · program services $25,078
-
23 · Insurance
total $3,588 · program services $3,588
-
24a · Other expenses: FOOD
total $35,605 · program services $35,605
-
24b · Other expenses: MAINTENANCE
total $9,128 · program services $9,128
-
24c · Other expenses: SUPPLIES
total $20,112 · program services $20,112
-
24d · Other expenses: TELEPHONE
total $73 · program services $73
-
24e · All other expenses
total $15,861 · program services $15,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,548 · end of year $336,000
-
8 · Inventories for sale or use
beginning of year $1,811 · end of year $1,642
-
9 · Prepaid expenses and deferred charges
beginning of year $4,561 · end of year $9,235
-
10a · Land, buildings and equipment: cost or other basis
$784,455
-
10b · Land, buildings and equipment: accumulated depreciation
$573,178
-
10c · Land, buildings and equipment, net
beginning of year $202,110 · end of year $211,277
-
12 · Investments: other securities
beginning of year $91,132 · end of year $102,708
-
15 · Other assets
end of year $3,126
-
25 · Other liabilities
beginning of year $12,971 · end of year $14,665
-
27 · Net assets without donor restrictions
beginning of year $601,891 · end of year $551,023
-
28 · Net assets with donor restrictions
beginning of year $98,300 · end of year $98,300
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
TO PROVIDE THOSE HOMELESS, HELPLESS AND THOSE IN NEED OF ASSISTANCE WITH FOOD, SHELTER AND SOCIAL SERVICES
-
HOMELESS SHELTER WHICH PROVIDES TEMPORARY OR EMERGENCY SHELTER TO THE HOMELESS, VICTIMS OF DOMESTIC VIOLENCE AND CHEMICALLY DEPENDENT INDIVIDUALS.
Expenses $424,761
-
OUTREACH TO THOSE IN NEED BY PROVIDING DONATED HOUSEHOLD GOOD TO THOSE IN NEED AND SERVICES PROVIDED BY IN HOUSE SOCIAL WORKER
Expenses $73,841
As filed on the 2022 return.
Listed in Part VII
-
JANE FREEMON
EXEC DIRECTOR
- Total calculated
- $47,050
- From this org
- $47,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ALLEN DRAGSETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FAYE OVERGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY WISKURBUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SANISHA STRIBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAMILLE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CAROLINA ALFONSO
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TOM ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDREW LARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARI BRAULT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEB PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411309349302426
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