What the amendment changed
Compared with the return it replaced , filed 12 May 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- DOUG MILLER
- LESLUE KOHNER
- ZAE PERRIN
Listed only on the later return
- LESLIE KOHNER
- RICHARD LYSAGHT
Totals
- Total revenue
- $1,128,444
- Total expenses
- $1,098,655
- Contributions and grants received
- $1,128,444
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $446,593
- Total liabilities, end of year
- $24,128
- Net assets or fund balances, end of year
- $422,465
- Program services expenses (Part IX)
- $647,054
- Management and general expenses
- $423,558
- Fundraising expenses
- $28,043
- Program service expenses (Part III)
- $647,054
Program services were 58.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$105,079
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$873,365
-
1g · Noncash contributions included above
$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
$105,079
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,000 · management and general $140,000
-
7 · Other salaries and wages
total $566,617 · program services $503,177 · management and general $63,440
-
9 · Other employee benefits
total $99,766 · program services $2,121 · management and general $97,645
-
10 · Payroll taxes
total $58,733 · program services $42,680 · management and general $16,053
-
11a · Fees: management
total $9,640 · program services $9,640 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $9,515 · management and general $9,515
-
11g · Fees: other
total $5,035 · program services $4,520 · management and general $515 · fundraising $0
-
12 · Advertising and promotion
total $5,318 · fundraising $5,318
-
13 · Office expenses
total $33,842 · program services $1,413 · management and general $31,761 · fundraising $668
-
16 · Occupancy
total $65,000 · program services $32,500 · management and general $32,500 · fundraising $0
-
17 · Travel
total $3,207 · program services $1,299 · management and general $1,882 · fundraising $26
-
19 · Conferences, conventions and meetings
total $22,031 · fundraising $22,031
-
22 · Depreciation, depletion and amortization
total $3,613 · program services $3,613
-
23 · Insurance
total $16,168 · management and general $16,168
-
24a · Other expenses: REPAIRS AND MAINTENACE
total $9,305 · program services $9,305 · management and general $0 · fundraising $0
-
24b · Other expenses: FACILITY MAINTENANCE MATERIALS
total $4,765 · program services $4,765 · management and general $0 · fundraising $0
-
24c · Other expenses: FURNISHINGS
total $3,338 · program services $3,338 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $42,762 · program services $28,683 · management and general $14,079 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,382 · end of year $332,925
-
4 · Accounts receivable
beginning of year $32 · end of year $100,032
-
10a · Land, buildings and equipment: cost or other basis
$18,301
-
10b · Land, buildings and equipment: accumulated depreciation
$4,665
-
10c · Land, buildings and equipment, net
beginning of year $11,558 · end of year $13,636
-
17 · Accounts payable and accrued expenses
beginning of year $552 · end of year $954
-
25 · Other liabilities
beginning of year $21,800 · end of year $23,174
-
27 · Net assets without donor restrictions
beginning of year $179,171 · end of year $285,396
-
28 · Net assets with donor restrictions
beginning of year $113,449 · end of year $137,069
Mission and programs · 2022
Mission
provide supportive housing to those exiting chronic homelessness
Activities or mission (Part I)
provide supportive housing to the homeless
-
Community Center
Expenses $647,054 · Revenue $29,000
As filed on the 2022 return.
Listed in Part VII
-
KIMBERLY CURTIS
EXECUTIVE DIRECTOR
- Total calculated
- $140,000
- From this org
- $140,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN METCALF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLY NG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE KOHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT VANGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY NAZARETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LYSAGHT
BOARD MEMBER
- 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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410409349300701
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.