Totals
- Total revenue
- $423,196
- Total expenses
- $418,400
- Contributions and grants received
- $336,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,449
- Other revenue
- $81,184
- Total assets, end of year
- $684,320
- Total liabilities, end of year
- $3,725
- Net assets or fund balances, end of year
- $680,595
- Program services expenses (Part IX)
- $321,855
- Management and general expenses
- $96,545
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,855
Program services were 76.9% 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)
$111,303
-
1f · All other contributions, gifts and grants
$225,260
-
3 · Investment income
total $5,449 · excluded $5,449
-
8a · Fundraising events: gross income
$95,318
-
8b · Fundraising events: direct expenses
$14,134
-
8c · Net income from fundraising events
total $81,184 · excluded $81,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,750 · program services $31,875 · management and general $31,875
-
7 · Other salaries and wages
total $199,290 · program services $162,808 · management and general $36,482
-
10 · Payroll taxes
total $25,822 · program services $21,095 · management and general $4,727
-
11c · Fees: accounting
total $2,056 · program services $1,680 · management and general $376
-
13 · Office expenses
total $17,493 · program services $14,291 · management and general $3,202
-
16 · Occupancy
total $52,235 · program services $42,673 · management and general $9,562
-
22 · Depreciation, depletion and amortization
total $31,143 · program services $25,442 · management and general $5,701
-
23 · Insurance
total $18,906 · program services $15,445 · management and general $3,461
-
24a · Other expenses: Repairs/Maintenance
total $6,332 · program services $5,173 · management and general $1,159
-
24b · Other expenses: Client Assistance
total $1,221 · program services $1,221
-
24c · Other expenses: Other Expenses
total $152 · program services $152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,222 · end of year $48,747
-
2 · Savings and temporary cash investments
beginning of year $161,841 · end of year $197,218
-
4 · Accounts receivable
beginning of year $22,272
-
10a · Land, buildings and equipment: cost or other basis
$797,048
-
10b · Land, buildings and equipment: accumulated depreciation
$358,693
-
10c · Land, buildings and equipment, net
beginning of year $390,544 · end of year $438,355
-
17 · Accounts payable and accrued expenses
beginning of year $6,080 · end of year $3,725
-
27 · Net assets without donor restrictions
beginning of year $675,799 · end of year $680,595
Mission and programs · 2024
Mission
Feed and house homeless families, counsel and help them prepare for job interviews, assist in completing forms for govt assistance, and provide rent/utilities assistance. Coordinate with local food bank.
Activities or mission (Part I)
Provide assistance to those in need of shelter and food and assist them to prevent homelessness.
-
Feeding and housing the homeless
Expenses $321,855 · Grants $253,761 · Revenue $423,196
As filed on the 2024 return.
Listed in Part VII
-
Daphne Levenso
Executive Dir
- Total calculated
- $63,750
- From this org
- $63,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angela Sharp
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Janie Bates
Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia Pearson
President
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Weger
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Janet Tynndell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Coffey
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Mich Honeycutt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken Altnether
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebeck Flanaga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Navarrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Blake
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommi Homuth
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda Boyd
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Kuneman
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
-
Stan Huth
Adv Comm/Dir
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542279349303689
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