Totals
- Total revenue
- $1,586,622
- Total expenses
- $1,685,810
- Contributions and grants received
- $1,510,887
- Grants paid
- $0
- Program service revenue
- $70,213
- Investment income
- $0
- Other revenue
- $5,522
- Total assets, end of year
- $3,142,845
- Total liabilities, end of year
- $613,537
- Net assets or fund balances, end of year
- $2,529,308
- Program services expenses (Part IX)
- $1,360,732
- Management and general expenses
- $236,922
- Fundraising expenses
- $88,156
- Program service expenses (Part III)
- $1,360,732
Program services were 80.7% 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.
-
1e · Government grants (contributions)
$225,134
-
1f · All other contributions, gifts and grants
$1,285,753
-
2a · Program service revenue: RESIDENT FEES
total $50,813 · related or exempt $50,813
-
2b · Program service revenue: RESIDENT RENT PROGRAM
total $19,400 · related or exempt $19,400
-
2c · Program service revenue: Rounding
-
8a · Fundraising events: gross income
$5,522
-
8c · Net income from fundraising events
total $5,522 · excluded $5,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,687 · program services $76,262 · management and general $5,141 · fundraising $4,284
-
7 · Other salaries and wages
total $821,851 · program services $731,447 · management and general $49,311 · fundraising $41,093
-
9 · Other employee benefits
total $61,984 · program services $55,166 · management and general $3,719 · fundraising $3,099
-
10 · Payroll taxes
total $73,523 · program services $65,436 · management and general $4,411 · fundraising $3,676
-
11a · Fees: management
total $177,643 · program services $158,102 · management and general $10,659 · fundraising $8,882
-
11b · Fees: legal
total $203,412 · program services $52,493 · management and general $149,272 · fundraising $1,647
-
12 · Advertising and promotion
total $5,067 · fundraising $5,067
-
13 · Office expenses
total $49,079 · program services $40,080 · management and general $2,765 · fundraising $6,234
-
16 · Occupancy
total $98,848 · program services $87,975 · management and general $5,931 · fundraising $4,942
-
17 · Travel
total $3,313 · program services $2,948 · management and general $199 · fundraising $166
-
22 · Depreciation, depletion and amortization
total $72,068 · program services $64,141 · management and general $4,324 · fundraising $3,603
-
24a · Other expenses: Fundraising
total $4,471 · fundraising $4,471
-
24b · Other expenses: Direct Client services
total $9,026 · program services $9,026
-
24c · Other expenses: Vehicle
total $19,839 · program services $17,657 · management and general $1,190 · fundraising $992
-
24d · Other expenses: Rounding
total -$1 · program services -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,441,742 · end of year $1,351,910
-
3 · Pledges and grants receivable
beginning of year $6,250 · end of year $6,250
-
9 · Prepaid expenses and deferred charges
beginning of year $6,403 · end of year $8,065
-
10a · Land, buildings and equipment: cost or other basis
$2,463,292
-
10b · Land, buildings and equipment: accumulated depreciation
$713,657
-
10c · Land, buildings and equipment, net
beginning of year $1,767,094 · end of year $1,749,635
-
15 · Other assets
beginning of year $24,142 · end of year $26,985
-
17 · Accounts payable and accrued expenses
beginning of year $26,813 · end of year $23,214
-
23 · Secured mortgages and notes payable
beginning of year $590,325 · end of year $590,323
-
27 · Net assets without donor restrictions
beginning of year $2,628,493 · end of year $2,529,308
Mission and programs · 2024
Mission
Provide Shelter & services to the homeless population of the community to help them find & maintain permanent housing
-
Case Management to the homeless population of the community to help them find and maintain permanent housing
Expenses $1,360,732 · Revenue $70,213
As filed on the 2024 return.
Listed in Part VII
-
Sean La Roque-Doherty
Principal Officer
- Total calculated
- $44,150
- From this org
- $44,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Catherine Brentwood
Officer
- Total calculated
- $41,538
- From this org
- $41,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maureen Patti
Director
- Total calculated
- $0
- Hours/week
- 4
-
Kim Livingston
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tara Gowen
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Bob White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Peabody
President
- Total calculated
- $0
- Hours/week
- 2
-
Chance Simonton
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533099349302583
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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