Form 990 for tax year 2023
Filed by ZABAN PARADIES CENTER FOR HOMELESS COUPLES INC.
Totals
- Total revenue
- $1,795,675
- Total expenses
- $2,148,972
- Contributions and grants received
- $1,696,622
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98,316
- Other revenue
- $737
- Total assets, end of year
- $658,689
- Total liabilities, end of year
- $43,209
- Net assets or fund balances, end of year
- $615,480
- Program services expenses (Part IX)
- $1,936,001
- Management and general expenses
- $140,053
- Fundraising expenses
- $72,918
- Program service expenses (Part III)
- $1,936,001
Program services were 90.1% 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)
$1,325,668
-
1f · All other contributions, gifts and grants
$370,954
-
1g · Noncash contributions included above
$198,430
-
3 · Investment income
total $32,563 · excluded $32,563
-
7a · Gross sales of assets other than inventory
securities $493,000
-
7b · Less cost or other basis and sales expenses
securities $427,247
-
7c · Gain or loss
securities $65,753
-
7d · Net gain or loss
total $65,753 · excluded $65,753
-
11a · Other revenue: OTHER REVENUE
total $737 · related or exempt $737
-
11e · Other revenue, total
$737
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $908,295 · program services $840,262 · management and general $22,975 · fundraising $45,058
-
11c · Fees: accounting
total $10,060 · management and general $10,060
-
11g · Fees: other
total $244,398 · program services $184,680 · management and general $57,718 · fundraising $2,000
-
13 · Office expenses
total $12,893 · program services $8,086 · management and general $4,807
-
14 · Information technology
total $12,576 · program services $9,132 · management and general $3,444
-
16 · Occupancy
total $182,421 · program services $137,713 · management and general $22,354 · fundraising $22,354
-
22 · Depreciation, depletion and amortization
total $6,027 · program services $6,027
-
23 · Insurance
total $9,826 · program services $3,049 · management and general $6,436 · fundraising $341
-
24a · Other expenses: HOUSING ASSISTANCE
total $652,502 · program services $652,502
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $38,919 · program services $38,919
-
24c · Other expenses: MISCELLANEOUS
total $22,479 · program services $13,959 · management and general $5,355 · fundraising $3,165
-
24d · Other expenses: FOOD
total $22,469 · program services $18,871 · management and general $3,598
-
24e · All other expenses
total $26,107 · program services $22,801 · management and general $3,306
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,041 · end of year $105,739
-
3 · Pledges and grants receivable
beginning of year $23,612 · end of year $269,844
-
9 · Prepaid expenses and deferred charges
beginning of year $23,883 · end of year $4,125
-
10a · Land, buildings and equipment: cost or other basis
$64,624
-
10b · Land, buildings and equipment: accumulated depreciation
$25,007
-
10c · Land, buildings and equipment, net
beginning of year $43,594 · end of year $39,617
-
11 · Investments: publicly traded securities
beginning of year $946,350 · end of year $239,364
-
17 · Accounts payable and accrued expenses
beginning of year $3,060 · end of year $8,509
-
19 · Deferred revenue
beginning of year $129,050 · end of year $34,700
-
27 · Net assets without donor restrictions
beginning of year $947,370 · end of year $615,480
Mission and programs · 2023
Mission
EMPOWERING COUPLES, FAMILIES, AND INDIVIDUALS FACING HOMELESSNESS TO ACHIEVE SELF-SUFFICIENCY
Activities or mission (Part I)
EMPOWERING COUPLES, FAMILIES, AND INDIVIDUALS FACING HOMELESSNESS TO ACHIEVE SELF-SUFFICIENCY.
-
THE ZABAN PARADIES CENTER ASSISTED COUPLES, FAMILIES, AND INDIVIDUALS WITH OBTAINING AND MAINTAINING PERMANENT HOUSING THROUGH THE FOLLOWING PROGRAMS: FAMILY RAPID REHOUSING, LIFT 2.0 RAPID REHOUSING, AND EMERGENCY RESIDENTIAL SERVICES PROGRAM FOR COUPLES. 78 FAMILIES WERE SERVED IN THE FAMILY RAPID REHOUSING PROGRAM, AND 61 OF THE FAMILIES WERE HOUSED THROUGH THE PROGRAM USING A HOUSING-FIRST MODEL. 111 HOUSEHOLDS WERE SERVED IN THE LIFT 2.0 RAPID REHOUSING PROGRAM, AND 105 OF THE HOUSEHOLDS WERE HOUSED THROUGH THE PROGRAM. 74 COUPLES WERE SHELTERED WITHIN THE CENTER, 19 OF WHICH TRANSITIONED TO PERMANENT HOUSING.
Expenses $1,936,001
As filed on the 2023 return.
Listed in Part VII
-
Bethani OppenheimerBETHANI OPPENHEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RenegarCHAD RENEGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy LourieCINDY LOURIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Felton SmithFELTON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francie SchwarzFRANCIE SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Legardy-WilliamsJENNIFER LEGARDY-WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen Botnick PazKAREN BOTNICK PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry MenterLARRY MENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penina RichardsPENINA RICHARDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott EdleinSCOTT EDLEIN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie AferiatSTEPHANIE AFERIAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KuporSTEPHANIE KUPOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan BannerSUSAN BANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrianne Hamilton-ButlerADRIANNE HAMILTON-BUTLER
EXECUTIVE DIRECTOR
- Total calculated
- $83,594
- From this org
- $75,924
- From related orgs
- $0
- Other
- $7,670
- Hours/week
- 40
-
Daniel Lester-DrewDANIEL LESTER-DREW
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Martin EllinMARTIN ELLIN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 3 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521239349300107
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