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Nonprofiteer
← HOMELESS PREVENTION CENTER

Form 990 for tax year 2022

Filed by HOMELESS PREVENTION CENTER.

Totals

Total revenue
$989,095
Total expenses
$968,898
Contributions and grants received
$959,711
Grants paid
$261,335
Program service revenue
$0
Investment income
$1,180
Other revenue
$28,204
Total assets, end of year
$489,631
Total liabilities, end of year
$20
Net assets or fund balances, end of year
$489,611
Program services expenses (Part IX)
$880,583
Management and general expenses
$54,404
Fundraising expenses
$33,911
Program service expenses (Part III)
$880,583

Program services were 90.9% 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)

    $957,171

  • 1f · All other contributions, gifts and grants

    $2,540

  • 3 · Investment income

    total $1,180 · related or exempt $1,180

  • 8a · Fundraising events: gross income

    $15,334

  • 8b · Fundraising events: direct expenses

    $1,934

  • 8c · Net income from fundraising events

    total $13,400

  • 11a · Other revenue: OTHER REVENUE

    total $14,804 · related or exempt $14,804

  • 11e · Other revenue, total

    $14,804

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $261,335 · program services $261,335

  • 5 · Compensation of officers, directors and key employees

    total $71,930 · program services $57,545 · management and general $7,193 · fundraising $7,192

  • 7 · Other salaries and wages

    total $467,032 · program services $420,328 · management and general $23,352 · fundraising $23,352

  • 8 · Pension plan contributions

    total $4,232 · program services $3,808 · management and general $212 · fundraising $212

  • 9 · Other employee benefits

    total $27,555 · program services $24,799 · management and general $1,378 · fundraising $1,378

  • 10 · Payroll taxes

    total $35,548 · program services $31,994 · management and general $1,777 · fundraising $1,777

  • 11c · Fees: accounting

    total $1,100 · management and general $1,100

  • 11g · Fees: other

    total $1,694 · management and general $1,694

  • 12 · Advertising and promotion

    total $3,968 · program services $3,968

  • 13 · Office expenses

    total $19,004 · program services $15,214 · management and general $3,790

  • 14 · Information technology

    total $3,985 · program services $3,586 · management and general $399

  • 16 · Occupancy

    total $35,295 · program services $25,045 · management and general $10,250

  • 17 · Travel

    total $2,685 · program services $2,685

  • 22 · Depreciation, depletion and amortization

    total $35 · program services $35

  • 23 · Insurance

    total $32,051 · program services $28,846 · management and general $3,205

  • 24a · Other expenses: EMPLOYEE RELATIONS

    total $909 · program services $909

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $540 · program services $486 · management and general $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,886 · end of year $487,923

  • 2 · Savings and temporary cash investments

    beginning of year $108,308 · end of year $814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500 · end of year $894

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

    $8,960

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

    $8,960

  • 10c · Land, buildings and equipment, net

    beginning of year $35

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,315 · end of year $20

  • 27 · Net assets without donor restrictions

    beginning of year $428,838 · end of year $444,760

  • 28 · Net assets with donor restrictions

    beginning of year $40,576 · end of year $44,851

Mission and programs · 2022

Mission

THE HOMELESS PREVENTION CENTER EMPOWERS INDIVIDUALS AND FAMILIES USING EVIDENCE-BASED PRACTICE, TO PREVENT HOMELESSNESS, OR REHOUSE THOSE EXPERIENCING HOMELESSNESS, BY OFFERING HOPE, ONE PERSON AND ONE FAMILY AT A TIME.

Activities or mission (Part I)

HPC WORKS TO PREVENT AND ELIMINATE HOMELESSNESS IN OUR COMMUNITY. HOW WE DO THAT DEPENDS ON THE NEEDS AND GOALS OF THE PEOPLE WE WORK WITH. IT COULD BE PROVIDING RENTAL ASSISTANCE; HELPING SOMEONE FIND AN AFFORDABLE APARTMENT; ASSISTING A FAMILY IN THE EVICTION PROCESS; OR HELPING PEOPLE MANAGE OTHER CHALLENGES IN THEIR LIFE. OUR SERVICES ARE FREE TO PARTICIPANTS AND SUPPORTED BY GRANTS AND PRIVATE DONATIONS.

  • THE ORGANIZATION'S ACTIVITIES ARE PRIMARILY TO PROVIDE A TRIAGE CENTER FOR HOMELESS FAMILIES AND INDIVIDUALS. THE ORGANIZATION PROVIDES "WRAP-AROUND" SERVICES THAT STREAMLINE THE PROCESS OF SERVING THE NEEDS OF HOMELESS INDIVIDUALS, TEENS AND FAMILIES WITH CHILDREN. AS A STARTING POINT FOR HOMELESS INDIVIDUALS WE ESTABLISH SAFETY BY ENSURING TEMPORARY HOUSING. THE ORGANIZATION ASSISTS HOMELESS INDIVIDUALS WITH FILLING OUT APPLICATIONS, FOLLOWING UP ON LANDLORD REFERRALS, AND SECURING FINANCING TO OBTAIN PERMANENT HOUSING. AFTER A FAMILY OR INDIVIDUAL OBTAINS HOUSING, THE ORGANIZATION PROVIDES IN-HOME SUPPORT FOR UP TO A YEAR.

    Expenses $880,583 · Grants $261,335

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Justin Classen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jay Kullman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angus Chaney

    EXECUTIVE DI

    Total calculated
    $71,932
    From this org
    $71,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tonya Magoon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Randal Smathers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Reeves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carmen Schlieder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Grossarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bob Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Humphreys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Zachary Ransom

    BOARD MEMBER

    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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202312499349300106

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