Totals
- Total revenue
- $182,535
- Total expenses
- $191,432
- Contributions and grants received
- $62,814
- Grants paid
- not reported
- Program service revenue
- $106,938
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $12,783
- 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
- $400,733
- Total liabilities, end of year
- $4,846
- Net assets or fund balances, end of year
- $395,887
- Program service expenses (Part III)
- $191,432
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 · 2022
Primary exempt purpose
NON-PROFIT HOUSING FOR THE HOMELESS
-
NON-PROFIT HOUSING PROVIDED FREE OR AT A NOMINAL CHARGE TO PEOPLE WHO WERE UNABLE TO FIND HOUSING ELSEWHERE. NUMBER OF PEOPLE HOUSED AND LENGTH OF STAY VARIES CONSIDERABLY.
Expenses $191,432
As filed on the 2022 return.
Listed in Part IV
-
Sue PayantSUE PAYANT
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Robert KulisheckROBERT KULISHECK
VICE PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Eileen SmitEILEEN SMIT
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jackie SolomonJACKIE SOLOMON
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Rachel HarrisRACHEL HARRIS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Chelsea PetersonCHELSEA PETERSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Greg KinonenGREG KINONEN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Karl JohnsonKARL JOHNSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
David BonsallDAVID BONSALL
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Dan KlumbDAN KLUMB
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Tom TourvilleTOM TOURVILLE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jenna NelsonJENNA NELSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Brent ClarkBRENT CLARK
MANAGER
- Total calculated
- $53,231
- Compensation
- $53,231
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
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
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349200127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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