Totals
- Total revenue
- $7,704
- Total expenses
- $1,239,597
- Contributions and grants received
- $0
- Grants paid
- $1,121,735
- Program service revenue
- $0
- Investment income
- $968
- Other revenue
- $6,736
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,239,597
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,239,597
Program services were 100.0% 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.
-
3 · Investment income
total $968 · excluded $968
-
11a · Other revenue: DEPRECIATION RECAPTURE
total $6,594 · related or exempt $6,594
-
11b · Other revenue: AMEX REWARDS
total $142 · related or exempt $142
-
11e · Other revenue, total
$6,736
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,121,735 · program services $1,121,735
-
11b · Fees: legal
total $712 · program services $712
-
11c · Fees: accounting
total $5,275 · program services $5,275
-
20 · Interest
total $125 · program services $125
-
21 · Payments to affiliates
total $98,314 · program services $98,314
-
24a · Other expenses: TAX PENALTIES
total $10,790 · program services $10,790
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $2,581 · program services $2,581
-
24c · Other expenses: BANK FEES
total $65 · program services $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,256 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
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 $1,115,141 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,504 · end of year $0
-
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 $1,231,893 · end of year $0
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
TO SUPPORT AND BENEFIT OTHER NON-PROFIT ORGANIZATIONS WHO ADVANCE THE CARE OF PEOPLE IN THE NAME AND SPIRIT OF JESUS CHRIST.
-
A BUILDING THAT PROVIDES HOMES FOR PREVIOUSLY UNHOUSED PERSONS.
Expenses $1,239,597 · Grants $1,121,735
As filed on the 2025 return.
Listed in Part VII
-
Bert BagleyBERT BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael GiengerMICHAEL GIENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris WaksCHRIS WAKS
DIRECTOR
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,121,735
Liquidation · LAND, BUILDING AND IMPROVEMENTS TO BUILDING · May 30, 2025 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600479349300345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.