Totals
- Total revenue
- $2,450,449
- Total expenses
- $219,556
- Contributions and grants received
- $2,420,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,162
- Other revenue
- $26,560
- Total assets, end of year
- $3,008,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,008,312
- Program services expenses (Part IX)
- $212,683
- Management and general expenses
- $0
- Fundraising expenses
- $6,873
- Program service expenses (Part III)
- $212,683
Program services were 96.9% 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.
-
1e · Government grants (contributions)
$1,482,648
-
1f · All other contributions, gifts and grants
$938,079
-
3 · Investment income
total $3,162 · related or exempt $3,162
-
8a · Fundraising events: gross income
$26,751
-
8c · Net income from fundraising events
total $26,751
-
10a · Gross sales of inventory
$416
-
10b · Cost of goods sold
$607
-
10c · Net income from sales of inventory
total -$191 · related or exempt -$191
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $6,873 · fundraising $6,873
-
13 · Office expenses
total $8,204 · program services $8,204
-
14 · Information technology
total $600 · program services $600
-
16 · Occupancy
total $3,772 · program services $3,772
-
23 · Insurance
total $8,364 · program services $8,364
-
24a · Other expenses: DEVELOPMENT COSTS
total $191,743 · program services $191,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,258 · end of year $431,983
-
2 · Savings and temporary cash investments
end of year $597,162
-
10a · Land, buildings and equipment: cost or other basis
$1,979,167
-
10c · Land, buildings and equipment, net
beginning of year $462,161 · end of year $1,979,167
-
29 · Capital stock, trust principal or current funds
beginning of year $315,258
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $462,161
-
31 · Retained earnings, endowment or other funds
end of year $3,008,312
Mission and programs · 2023
Mission
PROVIDING PERMANENT HOUSING FOR CHRONICALLY HOMELESS
Activities or mission (Part I)
WE ARE PROVIDING A PERMANENT HOUSING COMMUNITY TO HELP THE CHRONICALLY HOMELESS. WE CLOSED ON A PIECE OF PROPERTY AND BEGAN CONSTRUCTION OF A 23 HOME GATED COMMUNITY TO OPEN IN 2024.
-
PROVIDE HOUSING FOR CHRONICALLY HOMELESS
Expenses $191,743
-
Expenses $20,940
As filed on the 2023 return.
Listed in Part VII
-
Cindy O'DowerCINDY O'DOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'DowerKEVIN O'DOWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SchmidtJENNIFER SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SchmidtJIM SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad SimpsonBRAD SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marily SimpsonMARILY SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry ClaudellTERRY CLAUDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katrina GerberKATRINA GERBER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Phil JorgensonPHIL JORGENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kerry PoolmanKERRY POOLMAN
TREASURER
- 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
- 2023
- Filed
- 15 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349318580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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