Totals
- Total revenue
- $1,471,150
- Total expenses
- $1,535,985
- Contributions and grants received
- $1,402,990
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,321
- Other revenue
- $65,839
- Total assets, end of year
- $1,013,110
- Total liabilities, end of year
- $361,989
- Net assets or fund balances, end of year
- $651,121
- Program services expenses (Part IX)
- $1,228,787
- Management and general expenses
- $307,198
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,228,787
Program services were 80.0% 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)
$596,769
-
1f · All other contributions, gifts and grants
$806,221
-
1g · Noncash contributions included above
$366,456
-
3 · Investment income
total $2,321 · excluded $2,321
-
6a · Gross rents
real property $22,764
-
6b · Less rental expenses
real property $18,998
-
6c · Rental income or loss
real property $3,766
-
6d · Net rental income or loss
total $3,766 · related or exempt $3,766
-
8a · Fundraising events: gross income
$55,788
-
8a · Fundraising events: contributions included on line 1c
$17,606
-
8b · Fundraising events: direct expenses
$13,755
-
8c · Net income from fundraising events
total $42,033 · excluded $42,033
-
10a · Gross sales of inventory
$13,225
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $13,225 · related or exempt $13,225
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,815 · excluded $6,815
-
11e · Other revenue, total
$6,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,085 · program services $24,068 · management and general $6,017
-
7 · Other salaries and wages
total $393,534 · program services $314,827 · management and general $78,707
-
9 · Other employee benefits
total $2,880 · program services $2,304 · management and general $576
-
10 · Payroll taxes
total $38,938 · program services $31,150 · management and general $7,788
-
11b · Fees: legal
total $574 · program services $459 · management and general $115
-
11c · Fees: accounting
total $11,179 · program services $8,943 · management and general $2,236
-
11g · Fees: other
total $164 · program services $131 · management and general $33
-
12 · Advertising and promotion
total $1,634 · program services $1,307 · management and general $327
-
13 · Office expenses
total $19,386 · program services $15,509 · management and general $3,877
-
14 · Information technology
total $14,618 · program services $11,694 · management and general $2,924
-
17 · Travel
total $9,795 · program services $7,836 · management and general $1,959
-
22 · Depreciation, depletion and amortization
total $45,348 · program services $36,278 · management and general $9,070
-
23 · Insurance
total $23,176 · program services $18,541 · management and general $4,635
-
24a · Other expenses: SOUP KITCHEN EXPENSE
total $389,982 · program services $311,986 · management and general $77,996
-
24b · Other expenses: RELOCATION & TRANSPORTA
total $229,844 · program services $183,875 · management and general $45,969
-
24c · Other expenses: RENT ASSISTANCE
total $188,130 · program services $150,504 · management and general $37,626
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $75,136 · program services $60,109 · management and general $15,027
-
24e · All other expenses
total $61,582 · program services $49,266 · management and general $12,316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,791 · end of year $175,856
-
3 · Pledges and grants receivable
beginning of year $30,605 · end of year $30,605
-
4 · Accounts receivable
beginning of year $4,408 · end of year $4,632
-
10a · Land, buildings and equipment: cost or other basis
$1,639,683
-
10b · Land, buildings and equipment: accumulated depreciation
$942,428
-
10c · Land, buildings and equipment, net
beginning of year $731,886 · end of year $697,255
-
11 · Investments: publicly traded securities
beginning of year $95,481 · end of year $104,762
-
17 · Accounts payable and accrued expenses
beginning of year $17,284 · end of year $106,565
-
23 · Secured mortgages and notes payable
beginning of year $265,934 · end of year $253,199
-
25 · Other liabilities
beginning of year $2,200 · end of year $2,225
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $708,753 · end of year $651,121
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS.
-
SUPPORT SERVICES PROVIDED TO SHELTER GUESTS INCLUDE FOOD, MEDICAL SUPPLIES, PERSONAL CARE ITEMS, EDUCATIONAL SUPPLIES, TRANSPORTATION, LIFE START-UP ESSENTIALS, CASE MANAGEMENT, LIFE SKILLS TRAINING, HOUSING SEARCH AND PLACEMENT.
Expenses $1,228,787
As filed on the 2023 return.
Listed in Part VII
-
Lauren McRaryLAUREN MCRARY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hope YagerHOPE YAGER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben HartzBEN HARTZ
CO CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sara WilliamsSARA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy WrightKATHY WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen Hayden McFaddenKATHLEEN HAYDEN MCFADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason KyleJASON KYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Pam WilletPAM WILLET
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Art EalumART EALUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan Montalvo-GesserSUSAN MONTALVO-GESSER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Elizabeth WilsonELIZABETH WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin MarksJUSTIN MARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Harry PedigoHARRY PEDIGO
EXECUTIVE DIRECTOR
- Total calculated
- $30,085
- From this org
- $0
- From related orgs
- $0
- Other
- $30,085
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NICKY HAYDEN APARTMENTS LLC
PERMANENT SUPPORTED HOUSING · KY · income $60,684 · assets $87,422
Directly controlled by DANIEL PITINO SHELTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611429349300621
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