Totals
- Total revenue
- $2,810,435
- Total expenses
- $2,731,231
- Contributions and grants received
- $2,731,990
- Grants paid
- $559,883
- Program service revenue
- $0
- Investment income
- $21,820
- Other revenue
- $56,625
- Total assets, end of year
- $4,787,522
- Total liabilities, end of year
- $102,319
- Net assets or fund balances, end of year
- $4,685,203
- Program services expenses (Part IX)
- $2,513,709
- Management and general expenses
- $122,347
- Fundraising expenses
- $95,175
- Program service expenses (Part III)
- $2,513,709
Program services were 92.0% 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)
$974,418
-
1f · All other contributions, gifts and grants
$1,757,572
-
1g · Noncash contributions included above
$35,199
-
3 · Investment income
total $21,820 · excluded $21,820
-
8a · Fundraising events: gross income
$56,625
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $56,625 · excluded $56,625
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $559,883 · program services $559,883
-
5 · Compensation of officers, directors and key employees
total $124,026 · program services $113,725 · management and general $2,844 · fundraising $7,457
-
7 · Other salaries and wages
total $910,071 · program services $834,481 · management and general $20,871 · fundraising $54,719
-
9 · Other employee benefits
total $141,378 · program services $134,223 · management and general $5,316 · fundraising $1,839
-
10 · Payroll taxes
total $91,186 · program services $83,841 · management and general $2,155 · fundraising $5,190
-
11f · Fees: investment management
total $5,392 · management and general $5,392
-
11g · Fees: other
total $196,328 · program services $180,763 · management and general $4,833 · fundraising $10,732
-
13 · Office expenses
total $7,917 · program services $585 · management and general $5,834 · fundraising $1,498
-
14 · Information technology
total $29,876 · program services $27,508 · management and general $735 · fundraising $1,633
-
16 · Occupancy
total $375,634 · program services $336,797 · management and general $38,234 · fundraising $603
-
17 · Travel
total $11,354 · program services $10,258 · management and general $805 · fundraising $291
-
22 · Depreciation, depletion and amortization
total $87,443 · program services $80,510 · management and general $2,153 · fundraising $4,780
-
23 · Insurance
total $52,383 · program services $48,230 · management and general $1,290 · fundraising $2,863
-
24a · Other expenses: SUPPLIES
total $39,351 · program services $33,761 · management and general $5,590 · fundraising $0
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $36,470 · program services $25,459 · management and general $11,011 · fundraising $0
-
24c · Other expenses: IN KIND
total $35,199 · program services $32,409 · management and general $866 · fundraising $1,924
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,867 · program services $0 · management and general $12,891 · fundraising $976
-
24e · All other expenses
total $13,473 · program services $11,276 · management and general $1,527 · fundraising $670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $898,569 · end of year $816,464
-
3 · Pledges and grants receivable
beginning of year $387,798 · end of year $395,482
-
9 · Prepaid expenses and deferred charges
beginning of year $36,871 · end of year $46,695
-
10a · Land, buildings and equipment: cost or other basis
$3,150,904
-
10b · Land, buildings and equipment: accumulated depreciation
$396,691
-
10c · Land, buildings and equipment, net
beginning of year $2,598,783 · end of year $2,754,213
-
12 · Investments: other securities
beginning of year $721,736 · end of year $758,168
-
15 · Other assets
beginning of year $7,351 · end of year $16,500
-
17 · Accounts payable and accrued expenses
beginning of year $86,929 · end of year $102,319
-
27 · Net assets without donor restrictions
beginning of year $4,542,926 · end of year $4,661,020
-
28 · Net assets with donor restrictions
beginning of year $21,253 · end of year $24,183
Mission and programs · 2024
Mission
WE EMBRACE DIVERSE FAMILIES WITH CHILDREN TOUCHED BY HOUSING INSTABILITY OR HOMELESSNESS AND SUPPORT THEIR TRANSITION TO A SAFE AND STABLE HOME.
-
EMERGENCY SHELTER: THROUGH THE EMERGENCY SHELTER COMPONENT, THE ORGANIZATION PROVIDES TEMPORARY EMERGENCY SHELTER TO PARENTS WITH CHILDREN WHO ARE HOMELESS IN OUR COMMUNITY. THIS SHORT-TERM (UP TO 90-DAY) SUPPORT OFFERS SAFETY AND SERVICES TO FAMILIES SEEKING EMERGENCY SHELTER, INCLUDING THOSE WHO HAVE BEEN TURNED AWAY FROM OTHER SHELTERS IN HILLSBOROUGH COUNTY. FAMILIES IN EMERGENCY SHELTER ARE PROVIDED WITH ESSENTIAL SERVICES INCLUDING: CASE MANAGEMENT INCORPORATING THE PRINCIPLES OF TRAUMA-INFORMED CARE, HOUSING SEARCH AND PLACEMENT ASSISTANCE, FINANCIAL ASSISTANCE (IN THE FORM OF CASH BENEFITS AND RENT AND UTILITIES) TO HELP THEM MOVE INTO PERMANENT HOUSING, AND POST-SHELTER SUPPORTIVE SERVICES TO ENSURE STABILITY ONCE PERMANENTLY HOUSED. THIS HOUSING FIRST APPROACH MOVES FAMILIES MORE QUICKLY INTO PERMANENT HOUSING. A MAJOR U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT RESEARCH EFFORT OFFERS COMPELLING EVIDENCE THAT HOUSING FIRST STRATEGIES ARE SUPERIOR FOR REDUCING HOMELESSNESS FOR FAMILIES WITH CHILDREN COMPARED TO TRANSITIONAL HOUSING PROGRAMS AND EXCLUSIVE EMERGENCY SHELTER INTERVENTIONS. IN 2025, 85 FAMILIES WERE PROVIDED WITH SHORT-TERM EMERGENCY SHELTER (102 ADULTS AND 209 CHILDREN).
Expenses $729,539 · Grants $518
-
HOUSING SERVICES, INCLUDING RAPID RE-HOUSING SERVICES: HOUSING AND SUPPORT SPECIALISTS ASSIST CLIENTS WITH HOUSING SEARCHES AND PLACEMENT, AS WELL AS DEVELOP AND MAINTAIN RELATIONSHIPS WITH PROSPECTIVE AND CURRENT PROPERTY MANAGERS AND LANDLORDS, INCLUDING ACTING AS LIAISONS BETWEEN PROPERTY MANAGERS/LANDLORDS AND CLIENTS. HOUSING AND SUPPORT SPECIALISTS MAINTAIN FIDELITY TO THE HOUSING FIRST DELIVERY MODEL, AN APPROACH THAT PRIORITIZES PROVIDING PERMANENT HOUSING QUICKLY ENDING A FAMILY'S HOMELESSNESS. RAPID RE-HOUSING (RRH) SERVICES ARE AVAILABLE FOR CLIENTS WHO MEET THE QUALIFICATIONS AND STIPULATIONS OF THE PROGRAM AND WANT TO ENROLL. RRH INTERVENTIONS (FINANCIAL SUPPORT AND FOLLOW-UP SUPPORT SERVICES) ARE DESIGNED TO HELP THOSE WHO DO NOT NEED INTENSIVE SUPPORTS TO QUICKLY EXIT HOMELESSNESS FOR PERMANENT HOUSING. IN 2025, 64 FAMILIES WERE SERVED THROUGH THIS PROGRAM, AND 38 FAMILIES EXITED THE PROGRAM.
Expenses $1,071,762 · Grants $551,296
-
PATH TO PREVENTION: HOMELESS PREVENTION SPECIALISTS PROVIDE SOLUTION-FOCUSED STRENGTH-BASED CASE MANAGEMENT SERVICES TO FAMILIES IN CRISIS AND PREVENT THEM FROM ENTERING THE HOMELESS SYSTEM. SERVICES INCLUDE MEDIATION WITH LANDLORDS AND/OR FAMILY MEMBERS/FRIENDS; EMPLOYMENT ASSISTANCE; REFERRALS TO LEGAL, AND OTHER SUPPORT SERVICES; AND FINANCIAL ASSISTANCE. ONE OF THE KEY COMPONENTS FOR A SUCCESSFUL HOMELESS PREVENTION PROGRAM IS FLEXIBLE FUNDING. THESE FUNDS ARE UTILIZED TO HELP FAMILIES ACHIEVE HOUSING STABILITY BY PROVIDING TRANSPORTATION TO GET THEM BACK HOME, WHICH COULD BE ANOTHER COUNTY OR OUT OF STATE WHERE THEY HAVE SAFE HOUSING AND STRONGER SUPPORT NETWORKS, BUS PASSES, MINOR CAR REPAIRS, CHILD CARE EXPENSES, BIRTH CERTIFICATES, AND/OR OTHER ALLOWABLE SERVICES THAT ARE NEEDED TO SECURE HOUSING STABILITY. IN 2025, 218 FAMILIES WERE SERVED THROUGH THIS PROGRAM.
Expenses $531,491
-
WORK FOR SUCCESS: EMPLOYMENT SPECIALISTS WORK ONE ON ONE WITH ADULT FAMILY MEMBERS EXPERIENCING HOMELESSNESS WHO HAVE HIGH EMPLOYMENT BARRIERS. PROVIDING SAFE, STABLE HOUSING IS A PRIORITY IN ADDRESSING EMPLOYMENT FOR THE ADULT HOUSEHOLD MEMBERS. ADDITIONALLY, EMPLOYMENT SPECIALISTS ASSESS HARD-TO-EMPLOY ADULT FAMILY MEMBERS FOR EDUCATION, JOB EXPERIENCE AND NEED FOR ADDITIONAL CAREER SKILLS/JOB TRAINING, PREPARE THEM FOR JOB SEARCH, AND HELP THEM FIND GOOD JOBS. IN 2025, 63 CLIENTS WERE SERVED THROUGH THIS PROGRAM.
Expenses $180,917 · Grants $8,069
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice PoloJANICE POLO
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Marna KillianMARNA KILLIAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WhartonCHRISTOPHER WHARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Katie ChristophersonKATIE CHRISTOPHERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BarlowKATHLEEN BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger KurzROGER KURZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen LindblomEILEEN LINDBLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MorrisonDAVID MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WarnekeSTEVEN WARNEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi CasagniTAMMI CASAGNI
CEO
- Total calculated
- $124,027
- From this org
- $124,027
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa ShultisLISA SHULTIS
DIRECTOR
- 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
- 30 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642299349302254
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