Form 990 for tax year 2022

Totals

Total revenue

$856,132

Total expenses

$541,215

Contributions and grants received

$856,132

Grants paid

$389,700

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$379,363

Total liabilities, end of year

$798

Net assets or fund balances, end of year

$378,565

Program services expenses (Part IX)

$480,250

Management and general expenses

$40,190

Fundraising expenses

$20,775

Program service expenses (Part III)

$480,250

Program services were 88.7% 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.

Mission and programs · 2022

• FINANCIAL ASSISTANCE PROGRAMS: THE ORGANIZATION FORMED THREE PATHWAYS TO RECEIVING FINANCIAL ASSISTANCE. EMERGENCY RENT ASSISTANCE CAN BE APPLIED FOR UP TO THREE TIMES A YEAR AND AWARDS ARE BASED ON THE PREVIOUS MONTH'S INCOME, AS WELL AS PROGRESSION TOWARDS DECREASING EXPENSES OR INCREASING INCOME. 1ST/LAST/DEPOSIT ASSISTANCE IS PROVIDED FOR INDIVIDUALS WHEN THEY SECURE NEW HOUSING AND THE AWARDED AMOUNT IS BASED ON THE PREVIOUS MONTH'S INCOME AND ABILITY TO PAY RENT IN THE FUTURE. RAPID RELIEF ASSISTANCE IS PROVIDED FOR NEEDS OUTSIDE OF WHAT IS DESCRIBED ABOVE AND CAN INCLUDE EMERGENCY HOTEL STAYS, GAS/GROCERY CARDS, TRANSPORTATION COSTS, MEDICAL & DENTAL EXPENSES, AND UTILITIES. 99 HOUSEHOLDS WERE SERVED WITH THESE ORGANIZATIONALLY FUNDED FINANCIAL ASSISTANCE GRANTS FOR A TOTAL OF 130,416.

  Expenses $227,816 · Grants $130,416

• CONTRACTED SERVICES: - THE ORGANIZATION CONTRACTED WITH IDAHO HOUSING & FINANCE TO ADMINISTER THEIR EMERGENCY RENTAL ASSISTANCE PROGRAM. THE ORGANIZATION TEMPORARILY INCREASED STAFF TO IMPLEMENT THIS NINE MONTH CONTRACT. THE ORGANIZATION WAS ABLE TO HELP SECURE 302,000 IN RENT ASSISTANCE FOR 64 HOUSEHOLDS THAT WERE NEGATIVELY AFFECTED BY THE COVID-19 PANDEMIC. - THE ORGANIZATION CONTRACTED WITH BLAINE COUNTY TO DISTRIBUTE 71,000 IN ARPA FUNDS FOR BLAINE COUNTY RESIDENTS NEGATIVELY AFFECTED BY THE COVID-19 PANDEMIC. 27,000 WAS DISTRIBUTED IN THE FORM OF RENT, MORTGAGE AND UTILITY ASSISTANCE TO 30 HOUSEHOLDS. 44,000 WAS UTILIZED TO REHABILITATE, MOVE AND STORE 8 MOBILE HOMES THAT WERE DISPLACED DUE TO THE REDEVELOPMENT OF THE PROPERTY IN WHICH THEY WERE PLACED.

  Expenses $71,000 · Grants $71,000

• MISSION BASED SPECIAL PROJECTS: - IN RESPONSE TO THE LIMELIGHT CONDOMINIUM FIRE THAT COMPLETELY DESTROYED 26 UNITS AND DISPLACED 28 INDIVIDUALS, THE ORGANIZATION COLLECTED 271,000 IN RESTRICTED DONATIONS TO BENEFIT THE DISPLACED RESIDENTS OF THE FIRE. 181,434 WAS DISTRIBUTED TO THOSE RESIDENTS IN THE FORM OF INCREASED HOUSING COSTS AND UNINSURED LOSS OF PROPERTY. - DUE TO A LACK OF ADEQUATE TRANSITIONAL HOUSING, AND POPULATION SURGES DURING 2022, THE ORGANIZATION EXPANDED THEIR EMERGENCY HOUSING PROGRAM FROM SHORT TERM STAYS TO WINTER LONG STAYS PRIMARILY FOCUSED ON KEEPING ELDERLY AND CHILDREN SAFE DURING THE COLDEST WINTER MONTHS. THE PROGRAM BEGAN IN OCTOBER 2022 AND ENDED IN MARCH 2023. 158 INDIVIDUALS (59 OF THOSE CHILDREN) FOR A TOTAL OF 55 HOUSEHOLDS WERE HOUSED IN HOTEL ROOMS AND COMMUNITY SHELTERS. THE AVERAGE LENGTH OF STAY WAS 71 NIGHTS.

  Expenses $181,434 · Grants $181,434

• ) ORGANIZATIONAL GROWTH & OUTREACH: - TWO PART-TIME BILINGUAL STAFF WERE MEMBERS WERE ADDED - THE ORGANIZATION OPENED OFFICES LOCATED AT 101 EMPTY SADDLE TRAIL IN HAILEY. THE OFFICE IS OPEN FIVE DAYS A WEEK SERVING DOZENS OF WALK IN INQUIRIES EACH WEEK, AND TAKING CLIENT APPOINTMENTS IN A PRIVATE OFFICE SETTING. - THE ORGANIZATION PROVIDES COMMUNITY OUTREACH AT COMMUNITY GATHERING LOCATIONS SUCH AS THE HUNGER COALITION FOOD DISTRIBUTION EVENTS, MEXICAN CONSULATE VISITS, AND HISPANIC HERITAGE FESTIVAL EVENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

15 June 2023

IRS schema version

2022v5.0

Source object

202331509349301253

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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