Totals
- Total revenue
- $466,308
- Total expenses
- $348,520
- Contributions and grants received
- $466,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $757,625
- Total liabilities, end of year
- $36,451
- Net assets or fund balances, end of year
- $721,174
- Program services expenses (Part IX)
- $319,650
- Management and general expenses
- $28,870
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,650
Program services were 91.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$438,202
-
1f · All other contributions, gifts and grants
$28,106
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $67,353 · program services $57,905 · management and general $9,448 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $550 · program services $0 · management and general $550 · fundraising $0
-
11c · Fees: accounting
total $600 · program services $0 · management and general $600 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $779 · program services $0 · management and general $779 · fundraising $0
-
13 · Office expenses
total $5,545 · program services $0 · management and general $5,545 · fundraising $0
-
14 · Information technology
total $1,348 · program services $0 · management and general $1,348 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $600 · program services $0 · management and general $600 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $508 · program services $0 · management and general $508 · fundraising $0
-
20 · Interest
total $415 · program services $0 · management and general $415 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,069 · program services $0 · management and general $8,069 · fundraising $0
-
24a · Other expenses: Background checks
total $1,008 · program services $0 · management and general $1,008 · fundraising $0
-
24b · Other expenses: Mileage reimbursement
total $1,869 · program services $1,869 · management and general $0 · fundraising $0
-
24c · Other expenses: Food & Hygiene Items
total $1,802 · program services $1,802 · management and general $0 · fundraising $0
-
24d · Other expenses: Food Cards
total $1,750 · program services $1,750 · management and general $0 · fundraising $0
-
24e · All other expenses
total $256,324 · program services $256,324 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,005 · end of year $52,278
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $127,446
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $5,014 · end of year $4,882
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $573,019 · end of year $573,019
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $352 · end of year $4,071
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $32,380
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $9,647 · end of year $124,275
-
28 · Net assets with donor restrictions
beginning of year $592,039 · end of year $596,899
Mission and programs · 2022
Mission
The Mountain Homeless Coalition strives to prevent homelessness for those at risk; advises serves and houses our neighbors experiencing homelessness and engages our mountain community as we serve this vulnerable population.
-
Direct services to the homeless or at-risk of being homeless in the SB mountain communities using rental assistance eviction prevention housing counseling moving expenses utility assistance and provision of basic supplies.
Expenses $319,136
-
Snack and food assistance to the housing-insecure students and their families in the Rim of the World school district. We supply snacks and school supplies to six local schools.
Expenses $514
-
We manage six soon to be more cabins owned in partnership with the Housing Authority of San Bernardino County for individuals and households coming out of homelessness and having an extremely low income. Their rent is income based and supportive services are offered to all tenants.
As filed on the 2022 return.
Listed in Part VII
-
Susan V Walker
President
- Total calculated
- $0
- Hours/week
- 20
-
Gary Bradley
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Helen Bonanomi
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sara George
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Wendell Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Melinda Eisenhart
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Annette Karnes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lori Butler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jill Swab-Miley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Duckworth-Ouellet
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Lemoyne
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349305530
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