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← CRESTVIEW AREA SHELTER FOR THE HOMELESS

Form 990 for tax year 2025

Filed by CRESTVIEW AREA SHELTER FOR THE HOMELESS.

Totals

Total revenue
$517,157
Total expenses
$432,251
Contributions and grants received
$517,157
Grants paid
$57,559
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$167,597
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,597
Program services expenses (Part IX)
$236,967
Management and general expenses
$195,284
Fundraising expenses
$0
Program service expenses (Part III)
$236,967

Program services were 54.8% 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.

  • 1c · Fundraising events

    $14,950

  • 1d · Related organizations

    $149,763

  • 1e · Government grants (contributions)

    $292,455

  • 1f · All other contributions, gifts and grants

    $59,989

  • 8a · Fundraising events: contributions included on line 1c

    $14,950

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $57,559 · program services $57,559

  • 5 · Compensation of officers, directors and key employees

    total $22,160 · management and general $22,160

  • 7 · Other salaries and wages

    total $125,690 · management and general $125,690

  • 10 · Payroll taxes

    total $25,787 · management and general $25,787

  • 11a · Fees: management

    total $17,968 · management and general $17,968

  • 11c · Fees: accounting

    total $3,679 · management and general $3,679

  • 16 · Occupancy

    total $129,787 · program services $129,787

  • 23 · Insurance

    total $6,918 · program services $6,918

  • 24a · Other expenses: AUTO EXPENSE

    total $810 · program services $810

  • 24b · Other expenses: UTILITIES

    total $41,893 · program services $41,893

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,955 · end of year $167,597

  • 15 · Other assets

    beginning of year $42,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,264

  • 27 · Net assets without donor restrictions

    beginning of year $82,691 · end of year $167,597

Mission and programs · 2025

Mission

GOAL IS MEEING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHING OUR COMMUNITY.

  • ORGANIZATIONAL GOAL IS TO MEET THE PHYSICAL EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND TO THOSE PERSONS AT RISK IN ORDER TO PROVIDE AND AVENUE TO SELF-SUFFICIENCY;THEREBY STRENGTHENING OUR COMMUNITY.

    Expenses $236,967 · Revenue $517,157

As filed on the 2025 return.

Listed in Part VII

  • Angela Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    16

  • Renee Oneal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • James Gaylord

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12

  • Felton Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ann Sprague

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Dave Hill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Indiana Kayvorgar

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • William Johnson

    ASST DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Susan Asbury

    SHELTER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
20 February 2026
IRS schema version
2025v4.0
Source object
202620639349301432

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