Totals
- Total revenue
- $2,858,826
- Total expenses
- $243,688
- Contributions and grants received
- $2,564,648
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,725
- Other revenue
- $263,453
- Total assets, end of year
- $6,534,251
- Total liabilities, end of year
- $1,652,014
- Net assets or fund balances, end of year
- $4,882,237
- Program services expenses (Part IX)
- $182,345
- Management and general expenses
- $52,674
- Fundraising expenses
- $8,669
- Program service expenses (Part III)
- $182,345
Program services were 74.8% 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)
$2,336,997
-
1f · All other contributions, gifts and grants
$227,651
-
3 · Investment income
total $30,725 · excluded $30,725
-
6a · Gross rents
real property $74,588
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $74,588
-
6d · Net rental income or loss
total $74,588 · related or exempt $74,588
-
11a · Other revenue: LOAN DISCOUNT REVENUE
total $188,865 · excluded $188,865
-
11e · Other revenue, total
$188,865
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,185 · program services $31,185
-
10 · Payroll taxes
total $2,876 · program services $2,876
-
11b · Fees: legal
total $1,585 · management and general $1,585
-
11c · Fees: accounting
total $36,950 · management and general $36,950
-
11g · Fees: other
total $14,425 · program services $407 · management and general $5,349 · fundraising $8,669
-
12 · Advertising and promotion
total $177 · management and general $177
-
13 · Office expenses
total $5,628 · program services $490 · management and general $5,138
-
16 · Occupancy
total $30,414 · program services $29,214 · management and general $1,200
-
20 · Interest
total $20,708 · program services $20,708
-
22 · Depreciation, depletion and amortization
total $61,270 · program services $61,270
-
23 · Insurance
total $11,139 · program services $11,064 · management and general $75
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,439 · program services $23,439
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,200 · management and general $2,200
-
24c · Other expenses: LIFE SKILLS
total $1,692 · program services $1,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,609 · end of year $80,665
-
2 · Savings and temporary cash investments
beginning of year $300 · end of year $904,971
-
3 · Pledges and grants receivable
beginning of year $8,775 · end of year $0
-
4 · Accounts receivable
beginning of year $1,571 · end of year $9,259
-
9 · Prepaid expenses and deferred charges
beginning of year $1,251 · end of year $4,473
-
10a · Land, buildings and equipment: cost or other basis
$5,621,663
-
10b · Land, buildings and equipment: accumulated depreciation
$86,780
-
10c · Land, buildings and equipment, net
beginning of year $2,490,628 · end of year $5,534,883
-
17 · Accounts payable and accrued expenses
beginning of year $329,178 · end of year $302,352
-
19 · Deferred revenue
end of year $553,603
-
22 · Loans and payables to officers and key people
beginning of year $446,057 · end of year $408,429
-
23 · Secured mortgages and notes payable
end of year $382,000
-
25 · Other liabilities
beginning of year $800 · end of year $5,630
-
27 · Net assets without donor restrictions
beginning of year $1,949,784 · end of year $4,438,502
-
28 · Net assets with donor restrictions
beginning of year $317,315 · end of year $443,735
Mission and programs · 2025
Mission
THE PURPOSE OF THIS CORPORATION IS TO COMBAT HOMELESSNESS BY PROVIDING AFFORDABLE HOUSING, MATCHING HOMELESS INDIVIDUALS TO SUPPORTIVE RESOURCES, AND PROVIDING AND/OR FINDING OPPORTUNITIES FOR INCREASED SELF-SUFFICIENCY; CREATE AND MAINTAIN A SAFE AND SUPPORTIVE COMMUNITY BASED ON CHRISTIAN VALUES FOR THOSE RECOVERING FROM HOMELESSNESS, WHILE ENCOURAGING A SENSE OF RESPONSIBILITY AND BELONGING; AND DECREASE THE RISK OF INDIVIDUALS AND FAMILIES BECOMING HOMELESS BY PROVIDING EDUCATION, COUNSEL, AND MATCHING THEM WITH APPROPRIATE RESOURCES.
Activities or mission (Part I)
THE PURPOSE OF THIS CORPORATION IS TO SOLVE HOMELESSNESS BY PROVIDING LOW-RENT HOUSING, ADDRESSING CONTRIBUTING FACTORS, AND CREATING A SUPPORTIVE COMMUNITY.
-
OUR MISSION IS TO WORK TO SOLVE HOMELESSNESS BY PROVIDING PERMANENT LOW-RENT HOUSING, ADDRESSING CONTRIBUTING FACTORS, AND CREATING A SUPPORTIVE COMMUNITY. BY THE END OF 2025, WE HAD 28 HOUSING UNITS COMPLETED AND OCCUPIED WITH 7 MORE UNITS COMPLETED IN EARLY 2026. OUR LIFE SKILLS & EMPLOYMENT SUCCESS COURSE IS COMPLETED AND READY FOR USE.
Expenses $182,345 · Revenue $74,588
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VICKY KINNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
CHERIE VOSS GREEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE PONTIUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA FUSSY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
YVETTE M CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON HEDLUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JEREMIASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARL SAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612189349301001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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