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← NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC

Form 990 for tax year 2024

Filed by NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC.

Totals

Total revenue
$330,736
Total expenses
$318,400
Contributions and grants received
$303,622
Grants paid
$9,273
Program service revenue
$23,420
Investment income
$3,694
Other revenue
$0
Total assets, end of year
$1,118,085
Total liabilities, end of year
$14,045
Net assets or fund balances, end of year
$1,104,040
Program services expenses (Part IX)
$222,560
Management and general expenses
$84,322
Fundraising expenses
$11,518
Program service expenses (Part III)
$222,560

Program services were 69.9% 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)

    $52,128

  • 1f · All other contributions, gifts and grants

    $251,494

  • 2a · Program service revenue: SHELTER PROGRAM

    total $23,420 · related or exempt $23,420

  • 3 · Investment income

    total $3,694 · excluded $3,694

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,273 · program services $9,273

  • 5 · Compensation of officers, directors and key employees

    total $66,260 · program services $46,382 · management and general $13,252 · fundraising $6,626

  • 7 · Other salaries and wages

    total $61,027 · program services $39,563 · management and general $21,464

  • 8 · Pension plan contributions

    total $961 · management and general $961

  • 9 · Other employee benefits

    total $2,400 · program services $2,040 · management and general $240 · fundraising $120

  • 10 · Payroll taxes

    total $17,902 · program services $6,852 · management and general $11,050

  • 11b · Fees: legal

    total $3,160 · management and general $3,160

  • 11c · Fees: accounting

    total $4,415 · management and general $4,415

  • 12 · Advertising and promotion

    total $4,029 · management and general $4,029

  • 13 · Office expenses

    total $2,758 · program services $1,162 · management and general $1,515 · fundraising $81

  • 14 · Information technology

    total $2,837 · program services $2,439 · management and general $398

  • 16 · Occupancy

    total $56,467 · program services $47,133 · management and general $7,881 · fundraising $1,453

  • 17 · Travel

    total $3,812 · program services $1,252 · management and general $2,560

  • 19 · Conferences, conventions and meetings

    total $444 · management and general $416 · fundraising $28

  • 20 · Interest

    total $3,541 · management and general $3,541

  • 22 · Depreciation, depletion and amortization

    total $45,770 · program services $45,050 · management and general $720

  • 23 · Insurance

    total $14,837 · program services $12,611 · management and general $1,484 · fundraising $742

  • 24a · Other expenses: SUPPLIES

    total $10,552 · program services $7,029 · management and general $3,523

  • 24b · Other expenses: TELEPHONE

    total $2,960 · program services $1,554 · management and general $1,406

  • 24c · Other expenses: SPECIAL EVENT EXP

    total $2,269 · fundraising $2,269

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,829 · management and general $1,630 · fundraising $199

  • 24e · All other expenses

    total $897 · program services $220 · management and general $677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $258,208 · end of year $162,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,019 · end of year $11,636

  • 10a · Land, buildings and equipment: cost or other basis

    $1,707,836

  • 10b · Land, buildings and equipment: accumulated depreciation

    $763,393

  • 10c · Land, buildings and equipment, net

    beginning of year $977,271 · end of year $944,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,311 · end of year $14,045

  • 23 · Secured mortgages and notes payable

    beginning of year $147,483

  • 27 · Net assets without donor restrictions

    beginning of year $1,087,004 · end of year $1,099,340

  • 28 · Net assets with donor restrictions

    beginning of year $4,700 · end of year $4,700

Mission and programs · 2024

Mission

TO PROVIDE SAFE, RESPECTFUL, TEMPORARY SHELTER FOR HOMELESS PERSONS WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE AND TO MEET NEEDS NOT CURRENTLY MET BY OTHERS IN THE COMMUNITY.

  • PROVIDING SAFE, RESPECTFUL, TEMPORARY SHELTYER FOR MALE AND FEMALE HOMELESS PERSONS AND THEIR FAMILIES WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE, AND TO MEET THE NEEDS NOT CURRENTLY MET BY OTHERS.

    Expenses $222,560 · Grants $9,273

As filed on the 2024 return.

Listed in Part VII

  • Jesse Germundson

    EXECUTIVE DI

    Total calculated
    $66,177
    From this org
    $63,508
    From related orgs
    $0
    Other
    $2,669
    Hours/week
    40

  • Terry Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Erickson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Frederick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kaufman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Korth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Nelsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Reams

    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 October 2025
IRS schema version
2024v5.0
Source object
202523189349309832

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