Form 990 for tax year 2023
Filed by SHELTER PROVIDERS OF PUGET SOUND INC.
Totals
- Total revenue
- $257,171
- Total expenses
- $121,601
- Contributions and grants received
- $242,618
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $14,553
- Total assets, end of year
- $184,445
- Total liabilities, end of year
- $9,288
- Net assets or fund balances, end of year
- $175,157
- Program services expenses (Part IX)
- $81,036
- Management and general expenses
- $28,792
- Fundraising expenses
- $11,773
- Program service expenses (Part III)
- $81,036
Program services were 66.6% 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.
-
1f · All other contributions, gifts and grants
$242,618
-
8a · Fundraising events: gross income
$15,000
-
8b · Fundraising events: direct expenses
$447
-
8c · Net income from fundraising events
total $14,553 · excluded $14,553
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,891 · program services $70,624 · management and general $20,178 · fundraising $10,089
-
10 · Payroll taxes
total $5,439 · program services $3,807 · management and general $1,088 · fundraising $544
-
11b · Fees: legal
total $1,427 · management and general $1,427
-
12 · Advertising and promotion
total $142 · program services $142
-
13 · Office expenses
total $201 · management and general $201
-
14 · Information technology
total $900 · program services $900
-
16 · Occupancy
total $550 · management and general $550
-
19 · Conferences, conventions and meetings
total $3,533 · program services $3,379 · management and general $154
-
22 · Depreciation, depletion and amortization
total $187 · fundraising $187
-
23 · Insurance
total $870 · management and general $870
-
24a · Other expenses: LICENSE & REGISTRATION
total $3,763 · management and general $2,810 · fundraising $953
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $1,319 · program services $1,319
-
24c · Other expenses: PRINTING/COPYING
total $795 · program services $795
-
24d · Other expenses: PAYROLL & BANK FEES
total $645 · management and general $645
-
24e · All other expenses
total $939 · program services $70 · management and general $869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,587 · end of year $28,656
-
3 · Pledges and grants receivable
end of year $151,518
-
9 · Prepaid expenses and deferred charges
end of year $3,335
-
10a · Land, buildings and equipment: cost or other basis
$1,123
-
10b · Land, buildings and equipment: accumulated depreciation
$187
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $936
-
17 · Accounts payable and accrued expenses
end of year $9,288
-
27 · Net assets without donor restrictions
end of year $1,243
-
28 · Net assets with donor restrictions
end of year $173,914
Mission and programs · 2023
Mission
UNDER THE LEADERSHIP OF LOCAL HOMEBUILDING "BUILDER CAPTAINS," HOMEAID PUGET SOUND BUILDS HOMELESS HOUSING PROJECTS WITH THE SUPPORT OF TRADE PARTNERS AND VOLUNTEERS. ONCE PROJECTS ARE COMPLETED, PROFESSIONAL NONPROFIT SOCIAL SERVICE PROVIDERS TAKE UP THE BATON (LITERALLY TAKE OWNERSHIP OF THE PROPERTY) BY PROVIDING PROGRAMS AND SERVICES THAT HELP RESIDENTS REGAIN STRENGTH AND PURPOSE IN A SAFE ENVIRONMENT. PROGRAMS AND SERVICES PROVIDED TO THE NEW RESIDENCES CAN INCLUDE, COUNSELING, JOB SKILLS TRAINING, SUBSTANCE ABUSE RECOVERY, CHILDCARE AND MUCH MORE.
Activities or mission (Part I)
ESTABLISHED IN 2014, HOMEAID PUGET SOUND IS A 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO BUILDING AND REMODELING SHELTERS, MULTI-UNIT HOUSING, RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING FOR TEMPORARILY HOMELESS MEN, WOMEN AND CHILDREN.
-
HOUSING DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES THE CONSTRUCTION ON CHARITY OWNED LAND. PROJECTS INVOLVE REMODELING AND BUILDING SHELTERS AND HOUSING STRUCTURES FROM THE GROUND UP. BOTH NEW CONSTRUCTION AND RENNOVATIONS ARE FINANCED BY CASH CONTRIBUTIONS AS WELL AS IN-KIND SERVICES AND BUILDING MATERIALS FROM BUILDING INDUSTRY PARTNERS. SOUND CARES PROGRAM - ENSURES ITS INVESTMENTS REMAIN AN ASSET TO THE COMMUNITY THROUGH THE MAINTENANCE OF THE HOUSING AND SHELTERS BUILD ON THE GROUNDS WHERE IT IS LOCATED. VOLUNTEERS SUPPORT PROJECTS NEEDING TO BE DONE FOR ALL NON-PROFIT CARE PROVIDERS SERVING THE HOMELESS. ADDITIONALLY, THIS PROGRAM COORDINATES COMMUNITY OUTREACH INITIATIVES.
Expenses $81,036
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark GrayMARK GRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill SalvesenBILL SALVESEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Breann ColvinBREANN COLVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren JessupLAUREN JESSUP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David AdamsDAVID ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie CastleANGIE CASTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy ChevalierSTACY CHEVALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan CamererSUSAN CAMERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jodi GroverJODI GROVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Krista KnutsonKRISTA KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann McAlisterANN MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Corey PrutzmanCOREY PRUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Traci RizzoTRACI RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt JarrellMATT JARRELL
EXECUTIVE DIRECTOR
- Total calculated
- $100,795
- From this org
- $100,795
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349312889
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