Totals
- Total revenue
- $490,935
- Total expenses
- $490,025
- Contributions and grants received
- $281,644
- Grants paid
- $0
- Program service revenue
- $209,291
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,934
- Total liabilities, end of year
- $12,993
- Net assets or fund balances, end of year
- $6,941
- Program services expenses (Part IX)
- $345,875
- Management and general expenses
- $135,125
- Fundraising expenses
- $9,025
- Program service expenses (Part III)
- $345,875
Program services were 70.6% 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.
-
1e · Government grants (contributions)
$281,644
-
2a · Program service revenue: PARTICIPANT RENTS
total $209,291 · related or exempt $209,291
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,840 · management and general $25,840
-
10 · Payroll taxes
total $2,038 · management and general $2,038
-
11b · Fees: legal
total $47,414 · management and general $47,414
-
12 · Advertising and promotion
total $3,293 · management and general $3,293
-
13 · Office expenses
total $2,140 · management and general $2,140
-
14 · Information technology
total $1,947 · management and general $1,947
-
16 · Occupancy
total $255,163 · program services $244,817 · management and general $10,346
-
17 · Travel
total $2,534 · program services $2,413 · management and general $121
-
20 · Interest
total $772 · management and general $772
-
23 · Insurance
total $4,801 · management and general $4,801
-
24a · Other expenses: LICENSES & PERMITS
total $16,142 · management and general $16,142
-
24b · Other expenses: DUES & SUBSCIPTIONS
total $2,865 · management and general $2,865
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $57,430 · program services $41,008 · management and general $16,422
-
24d · Other expenses: HEALTH & WELLNESS
total $10,285 · program services $10,285
-
24e · All other expenses
total $57,361 · program services $47,352 · management and general $984 · fundraising $9,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,311 · end of year $19,934
-
17 · Accounts payable and accrued expenses
end of year $3,476
-
24 · Unsecured notes and loans payable
beginning of year $8,280 · end of year $9,517
-
27 · Net assets without donor restrictions
beginning of year $6,031 · end of year $6,941
Mission and programs · 2022
Mission
SERVING OUR COMMUNITY ONE PERSON AT A TIME TO END HOMELESSNESS. WE ARE COMMITTED TO PROVIDING SAFE AND AFFORDABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES TO LOW INCOME FAMILIES IN PIERCE COUNTY.
-
SINCE WE HAVE STARTED BUSINESS, WE HAVE ASSISTED 178 LOW INCOME CLIENTS WITH ALL DIFFERENT SITUATIONS AND BACKGROUNDS. WE HAVE SERVED 134 ADULTS AND 44 CHILDREN WITH AFFORDABLE HOUSING AND SUPPORTIVE SERVICES INCLUDING CONNECTIONS TO FINANCIAL, MENTAL, AND LIFE SKILLS COUNSELING. OF THIS AMOUNT 20 SINGLE MALES AND FEMALES HAVE BECOME SELF SUFFICIENT AS HAVE 5 FULL FAMILIES. THIS SPANS ALL ACROSS DIFFERENT BACKGROUNDS INCLUDING 79 AFRICAN AMERICANS, 11 ASIAN/PACIFIC ISLANDERS, 34 LATINOS, 9 NATIVE AMERICANS AND 45 CAUCASIANS.
Expenses $345,875 · Revenue $490,935
As filed on the 2022 return.
Listed in Part VII
-
Noemi CagatinNOEMI CAGATIN
OFFICER
- 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
- 2022
- Filed
- 24 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323059349302252
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.