Totals
- Total revenue
- $2,254,395
- Total expenses
- $168,997
- Contributions and grants received
- $2,262,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$8,113
- Other revenue
- $0
- Total assets, end of year
- $2,344,566
- Total liabilities, end of year
- $201,884
- Net assets or fund balances, end of year
- $2,142,682
- Program services expenses (Part IX)
- $135,785
- Management and general expenses
- $33,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $135,785
Program services were 80.3% 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)
$131,516
-
1f · All other contributions, gifts and grants
$2,130,992
-
1g · Noncash contributions included above
$30,245
-
3 · Investment income
total $347 · excluded $347
-
7a · Gross sales of assets other than inventory
other assets $14,285
-
7b · Less cost or other basis and sales expenses
other assets $22,745
-
7c · Gain or loss
other assets -$8,460
-
7d · Net gain or loss
total -$8,460 · excluded -$8,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,164 · program services $80,131 · management and general $20,033
-
10 · Payroll taxes
total $7,073 · program services $5,658 · management and general $1,415
-
11c · Fees: accounting
total $11,872 · program services $4,372 · management and general $7,500
-
12 · Advertising and promotion
total $825 · program services $825
-
13 · Office expenses
total $7,616 · program services $5,050 · management and general $2,566
-
14 · Information technology
total $4,254 · program services $3,403 · management and general $851
-
16 · Occupancy
total $31,946 · program services $31,946
-
17 · Travel
total $349 · program services $349
-
23 · Insurance
total $4,898 · program services $4,051 · management and general $847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,630 · end of year $2,292,624
-
4 · Accounts receivable
end of year $18,670
-
9 · Prepaid expenses and deferred charges
end of year $33,272
-
25 · Other liabilities
beginning of year $2,346 · end of year $201,884
-
27 · Net assets without donor restrictions
beginning of year $57,284 · end of year $2,119,778
-
28 · Net assets with donor restrictions
end of year $22,904
Mission and programs · 2024
Mission
TO PROVIDE A SAFE AND HEALING ENVIRONMENT FOR INDIVIDUALS EXPERIENCING HOMELESSNESS WHO NEED TO RECOVER FROM ILLNESS OR INJURY. WHILE PROVIDING RESPITE RECOVERY, WE SEEK TO FOSTER COMMUNITY CONNECTIONS THAT WILL PROMOTE STABLE HOUSING, RECOVERY AND INDEPENDENCE.
-
PROVIDE 24-HOUR RESIDENCE, MEALS, TRANSPORTATION AND BASIC MEDICAL SERVICES.
Expenses $135,785
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Martha ReichertMARTHA REICHERT
PROGRAM DIRE
- Total calculated
- $100,163
- From this org
- $82,501
- From related orgs
- $0
- Other
- $17,662
- Hours/week
- 40
-
Sr Nancy MillerSR NANCY MILLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi BirdsallJODI BIRDSALL
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Sr Idelle BadtSR IDELLE BADT
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey UhrichAUDREY UHRICH
BOARD MEMBER
- 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
- 2024
- Filed
- 19 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511749349300771
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