Totals
- Total revenue
- $1,308,196
- Total expenses
- $1,665,795
- Contributions and grants received
- $965,648
- Grants paid
- $183,348
- Program service revenue
- $341,019
- Investment income
- $733
- Other revenue
- $796
- Total assets, end of year
- $3,853,958
- Total liabilities, end of year
- $2,407,873
- Net assets or fund balances, end of year
- $1,446,085
- Program services expenses (Part IX)
- $1,251,485
- Management and general expenses
- $229,166
- Fundraising expenses
- $185,144
- Program service expenses (Part III)
- $1,251,485
Program services were 75.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$315,182
-
1f · All other contributions, gifts and grants
$650,466
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental Income
total $341,019 · related or exempt $341,019 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $733 · related or exempt $0 · unrelated business $0 · excluded $733
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Misc
total $796 · related or exempt $796 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$796
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $183,348 · program services $183,348
-
5 · Compensation of officers, directors and key employees
total $134,922 · program services $87,699 · management and general $13,492 · fundraising $33,731
-
7 · Other salaries and wages
total $490,177 · program services $318,615 · management and general $49,018 · fundraising $122,544
-
9 · Other employee benefits
total $41,592 · program services $27,035 · management and general $4,159 · fundraising $10,398
-
10 · Payroll taxes
total $33,579 · program services $21,826 · management and general $3,358 · fundraising $8,395
-
11b · Fees: legal
total $1,726 · program services $1,726
-
11c · Fees: accounting
total $54,280 · management and general $54,280
-
11g · Fees: other
total $8,833 · program services $6,369 · management and general $599 · fundraising $1,865
-
12 · Advertising and promotion
total $686 · program services $316 · management and general $370
-
13 · Office expenses
total $25,786 · program services $10,021 · management and general $14,726 · fundraising $1,039
-
14 · Information technology
total $19,580 · program services $7,792 · management and general $11,788
-
16 · Occupancy
total $175,596 · program services $145,964 · management and general $29,632
-
17 · Travel
total $109 · program services $74 · management and general $35
-
19 · Conferences, conventions and meetings
total $30 · program services $30
-
20 · Interest
total $7,553 · program services $7,553
-
22 · Depreciation, depletion and amortization
total $140,374 · program services $140,374
-
23 · Insurance
total $54,990 · program services $39,907 · management and general $15,083
-
24a · Other expenses: Repairs and Maintenance
total $242,776 · program services $242,776 · management and general $0 · fundraising $0
-
24b · Other expenses: Property and Sales Tax
total $6,792 · program services $6,792 · management and general $0 · fundraising $0
-
24c · Other expenses: Program
total $3,268 · program services $3,268 · management and general $0 · fundraising $0
-
24d · Other expenses: Other
total $39,798 · program services $0 · management and general $32,626 · fundraising $7,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,804 · end of year $73,362
-
2 · Savings and temporary cash investments
beginning of year $216,666 · end of year $13,452
-
4 · Accounts receivable
beginning of year $82,997 · end of year $115,987
-
9 · Prepaid expenses and deferred charges
beginning of year $21,453 · end of year $24,858
-
10a · Land, buildings and equipment: cost or other basis
$5,981,908
-
10b · Land, buildings and equipment: accumulated depreciation
$2,355,609
-
10c · Land, buildings and equipment, net
beginning of year $3,751,590 · end of year $3,626,299
-
11 · Investments: publicly traded securities
beginning of year $16,597
-
17 · Accounts payable and accrued expenses
beginning of year $46,278 · end of year $56,037
-
23 · Secured mortgages and notes payable
beginning of year $2,340,378 · end of year $2,312,069
-
25 · Other liabilities
beginning of year $38,767 · end of year $39,767
-
27 · Net assets without donor restrictions
beginning of year $1,760,732 · end of year $1,403,133
-
28 · Net assets with donor restrictions
beginning of year $42,952 · end of year $42,952
Mission and programs · 2023
Mission
Attain Housing provides safe low-cost housing for families facing homelessness. Professional case managers provide financial counseling, life planning, goal setting, structured programs, and emotional support to help families achieve their goals. Attain Housing's stable home program assists families in avoiding eviction and remaining in their current home. Attain Housing works with other community agencies to ensure every family has the resources, education, life skills training, and on-going support required to achieve self-sufficiency.
Activities or mission (Part I)
Bringing our community together to partner with homeless families by providing affordable housing and empowering them with practical case management and hope.
-
Transitional Housing: Attain provides safe, low-cost housing for families with children facing homelessness. Professional case managers provide financial counseling, life planning, goat setting, access to mental health services, structured programs, and emotional support to help these families achieve thier goals.
Expenses $1,081,316 · Revenue $341,019
-
Stable Home: Attain provides financial assistance to cover rental and move-in costs for low-income families who have experienced a hardship and are facing eviction. This assistance is paid directly to landlords with an agreement not to evict. Optional case management services are provided for these families as part of follow-up activities.
Expenses $170,169 · Grants $170,169
As filed on the 2023 return.
Listed in Part VII
-
Natalie Reber
Executive Director
- Total calculated
- $128,922
- From this org
- $117,400
- From related orgs
- $0
- Other
- $11,522
- Hours/week
- 40
-
E Terry Schulze
President
- Total calculated
- $0
- Hours/week
- 5
-
Toby Nixon
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Ken Davidson
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
JK Schatzman
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jesse Sheldon
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Kearny
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Rob Scarber
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432019349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.