Totals
- Total revenue
- $47,315
- Total expenses
- $70,714
- Contributions and grants received
- $43,598
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3,717
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $174,137
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $174,137
- Program service expenses (Part III)
- $70,714
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.
-
HOMELESS SHELTER - PROVIDING LOCAL PEOPLE WITH TEMPORARY HOUSING ASSISTANCE WHILE CONNECTING THEM WITH MORE PERMANENT RESOURCES.
Expenses $70,714
-
THE ORGANIZATION HAS FREE USE OF THE PROPERTY, WHICH IS OWNED BY ERRETT WAREHOUSING LLC; ESTIMATED MONTHLY RENT IS 1,000, TOTALING 12,000 ANNUAL RENTAL. IN-KIND DONATION FOR 2024 IS 12,000.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Timothy BrunsTIMOTHY BRUNS
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joel ThompsonJOEL THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Michele GlenMICHELE GLEN
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Dave TessDAVE TESS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Patricia ZilmPATRICIA ZILM
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Nick TornabeneNICK TORNABENE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541149349200724
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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