Totals
- Total revenue
- $1,410,250
- Total expenses
- $1,535,445
- Contributions and grants received
- $1,353,947
- Grants paid
- $0
- Program service revenue
- $15,620
- Investment income
- $52,826
- Other revenue
- -$12,143
- Total assets, end of year
- $785,925
- Total liabilities, end of year
- $141,024
- Net assets or fund balances, end of year
- $644,901
- Program services expenses (Part IX)
- $1,309,542
- Management and general expenses
- $204,461
- Fundraising expenses
- $21,442
- Program service expenses (Part III)
- $1,309,542
Program services were 85.3% 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
$87,802
-
1e · Government grants (contributions)
$856,886
-
1f · All other contributions, gifts and grants
$409,259
-
2a · Program service revenue: PROGRAM FEES
total $8,805 · related or exempt $8,805
-
2b · Program service revenue: RENTAL INCOME
total $6,815 · related or exempt $6,815
-
3 · Investment income
total $739 · excluded $739
-
7a · Gross sales of assets other than inventory
other assets $1,072,500
-
7b · Less cost or other basis and sales expenses
other assets $1,020,413
-
7c · Gain or loss
other assets $52,087
-
7d · Net gain or loss
total $52,087 · related or exempt $52,087
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$87,802
-
8b · Fundraising events: direct expenses
$12,533
-
8c · Net income from fundraising events
total -$12,533 · excluded -$12,533
-
11a · Other revenue: MISCELLANEOUS INCOME
total $390 · related or exempt $390
-
11e · Other revenue, total
$390
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,769 · program services $42,885 · management and general $21,442 · fundraising $21,442
-
7 · Other salaries and wages
total $799,069 · program services $731,880 · management and general $67,189
-
8 · Pension plan contributions
total $15,342 · program services $13,310 · management and general $2,032
-
9 · Other employee benefits
total $27,329 · program services $24,377 · management and general $2,952
-
10 · Payroll taxes
total $109,373 · program services $97,307 · management and general $12,066
-
11b · Fees: legal
total $456 · program services $456
-
11c · Fees: accounting
total $22,532 · program services $14,544 · management and general $7,988
-
11g · Fees: other
total $110,392 · program services $73,133 · management and general $37,259
-
12 · Advertising and promotion
total $2,012 · management and general $2,012
-
13 · Office expenses
total $11,148 · program services $1,325 · management and general $9,823
-
16 · Occupancy
total $99,440 · program services $83,037 · management and general $16,403
-
17 · Travel
total $24,076 · program services $24,076
-
20 · Interest
total $9,084 · program services $8,176 · management and general $908
-
22 · Depreciation, depletion and amortization
total $25,032 · program services $23,083 · management and general $1,949
-
23 · Insurance
total $16,708 · program services $14,508 · management and general $2,200
-
24a · Other expenses: WORK PROGRAM EXPENSES
total $43,939 · program services $43,939
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $34,272 · program services $33,334 · management and general $938
-
24c · Other expenses: COMPUTER SOFTWARE
total $25,818 · program services $20,833 · management and general $4,985
-
24d · Other expenses: MISCELLANEOUS
total $17,808 · program services $15,449 · management and general $2,359
-
24e · All other expenses
total $55,846 · program services $43,890 · management and general $11,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,770 · end of year $141,970
-
3 · Pledges and grants receivable
end of year $237,238
-
4 · Accounts receivable
beginning of year $19,342
-
10a · Land, buildings and equipment: cost or other basis
$313,379
-
10b · Land, buildings and equipment: accumulated depreciation
$37,054
-
10c · Land, buildings and equipment, net
beginning of year $1,091,113 · end of year $276,325
-
12 · Investments: other securities
beginning of year $47,421 · end of year $56,394
-
15 · Other assets
beginning of year $3,946 · end of year $73,998
-
17 · Accounts payable and accrued expenses
beginning of year $41,647 · end of year $73,362
-
23 · Secured mortgages and notes payable
beginning of year $691,085 · end of year $67,662
-
27 · Net assets without donor restrictions
beginning of year $761,860 · end of year $634,901
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
TO PROVIDE HOUSING AND SUPPORT FOR THE HOMELESS.
-
C-U AT HOME IS A FAITH-BASED COMMUNITY ORGANIZATION COMMITTED TO IMPACTING THE LIVES OF THOSE EXPERIENCING HOMELESSNESS. C-U AT HOME'S MISSION IS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS BY PROVIDING PATHWAYS OUT OF HOMELESSNESS. WE PROVIDE A SAFE ENVIRONMENT WHERE INDIVIDUALS CAN PROGRESS TOWARDS STABILITY AND ACCESS ESSENTIAL RESOURCES SUCH AS SHELTER, LAUNDRY, SHOWERS, FOOD AND SUPPORTIVE SERVICES. OUR PROGRAMMING IS CENTERED AROUND THE FOLLOWING CORE VALUES: FAITH, RESPECT, EMPOWERMENT, INTEGRITY, EXCELLENCE, COLLABORATION AND HOSPITALITY. WE'RE WORKING TO CREATE A COMPREHENSIVE SHELTER SERVICE WHICH LEAVES NO INDIVIDUAL WITHOUT APPROPRIATE SHELTER. OUR COMPREHENSIVE SHELTER SYSTEM IS DESIGNED TO PROVIDE LOW BARRIER SHELTER AND DROP IN PROGRAMMING WHICH INCLUDES 24/7 SHELTER, CASE MANAGEMENT, COMMUNITY ROOM/DROP IN PROGRAMMING & WARMING/COOLING CENTER. OUR MID-BARRIER SHELTER PROGRAM PROVIDES INTENSIVE CASE MANAGMENT WITH A CLEINT CENTER PROGRAM DESIGNED TO PROMOTE STABILITY AND COMMUNITY INTEGRATION. CLIENT ENTERING THE MID BARRIER SHELTER PROGRAM MUST AGREE TO CERTAIN REQUIREMENTS AND PROVIDE INDIVIDUAL INFORMATION INCLUDING DEMOGRAPHIC, CRIMINAL AND MENTAL HEALTH HISTORY, MAINTAIN OR BE WORKING TOWARDS SOBRIETY AND AGREE TO INTENSIVE CASE MANAGEMENT.
Expenses $1,309,542 · Revenue $68,097
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maggie JohnsonMAGGIE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kim SimpsonKIM SIMPSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim StanhopeKIM STANHOPE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Scott WilliamsonSCOTT WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HurstJODI HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike RoyseMIKE ROYSE
EX-OFFICO
- Total calculated
- $0
- Hours/week
- 2
-
Marietta TurnerMARIETTA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan ChurchDAN CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura WhiteLAURA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruth MooreRUTH MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa CourtwrightMELISSA COURTWRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $76,662
- From this org
- $74,454
- From related orgs
- $0
- Other
- $2,208
- Hours/week
- 40
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
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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