Totals
- Total revenue
- $3,717,113
- Total expenses
- $3,948,306
- Contributions and grants received
- $3,274,492
- Grants paid
- $1,737,029
- Program service revenue
- $420,381
- Investment income
- $199
- Other revenue
- $22,041
- Total assets, end of year
- $2,622,812
- Total liabilities, end of year
- $1,712,848
- Net assets or fund balances, end of year
- $909,964
- Program services expenses (Part IX)
- $3,238,682
- Management and general expenses
- $709,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,238,682
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA PAYTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
SHANNON MCKEEVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
DAVE VANDENBOSSCHE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
BENITA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
SARAH LAFORGE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
KAREN LAKE
EXECUTIVE DIRECTOR
- Total calculated
- $100,970
- From this org
- $88,831
- From related orgs
- $0
- Other
- $12,139
- Hours/week
- 41
-
JORJA BALDWIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
RANDY BENNETT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
KEVIN WATKINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
BOBBIE CUTCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
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
-
$195,670
WEATHERIZATION
-
$128,836
WEATHERIZATION
-
WEATHERIZATION
-
$37,896
EMERGENCY SHELTER SERVICES
-
$27,498
EMERGENCY SHELTER SERVICES
-
$14,875
WEATHERIZATION
-
WEATHERIZATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600899349300790
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