Totals
- Total revenue
- $3,832,554
- Total expenses
- $3,985,249
- Contributions and grants received
- $2,885,367
- Grants paid
- $472,775
- Program service revenue
- $855,708
- Investment income
- $26,573
- Other revenue
- $64,906
- Total assets, end of year
- $4,568,001
- Total liabilities, end of year
- $3,741,986
- Net assets or fund balances, end of year
- $826,015
- Program services expenses (Part IX)
- $3,769,462
- Management and general expenses
- $209,653
- Fundraising expenses
- $6,134
- Program service expenses (Part III)
- $3,769,462
Program services were 94.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robert Weis
President
- Total calculated
- $0
- Hours/week
- 1
-
Joan Bestudik
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anna Hickey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Roma Larson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Croteau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Penny Harris-Powell
Executive Director
- Total calculated
- $146,974
- From this org
- $146,974
- From related orgs
- $0
- Other
- $0
- 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
-
$426,634
Housing Assistance - Continuum of Care
-
$46,141
Emergency Solutions
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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