Form 990 for tax year 2024
Filed by BONNER COUNTY HOMELESS TASK FORCE.
Totals
- Total revenue
- $235,364
- Total expenses
- $427,791
- Contributions and grants received
- $183,367
- Grants paid
- $0
- Program service revenue
- $71,961
- Investment income
- -$19,964
- Other revenue
- $0
- Total assets, end of year
- $1,117,382
- Total liabilities, end of year
- $41,191
- Net assets or fund balances, end of year
- $1,076,191
- Program services expenses (Part IX)
- $301,032
- Management and general expenses
- $115,670
- Fundraising expenses
- $11,089
- Program service expenses (Part III)
- $301,032
Program services were 70.4% 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)
$41,407
-
1f · All other contributions, gifts and grants
$141,960
-
2a · Program service revenue: PROGRAM REVENUE
total $71,961 · related or exempt $71,961
-
3 · Investment income
total $1,721 · excluded $1,721
-
7b · Less cost or other basis and sales expenses
other assets $21,685
-
7c · Gain or loss
other assets -$21,685
-
7d · Net gain or loss
total -$21,685 · related or exempt -$21,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,973 · management and general $62,973
-
7 · Other salaries and wages
total $122,260 · program services $108,781 · management and general $13,479
-
9 · Other employee benefits
total $8,845 · program services $7,197 · management and general $1,648
-
10 · Payroll taxes
total $13,627 · program services $9,352 · management and general $4,275
-
11b · Fees: legal
total $3,755 · management and general $3,755
-
11c · Fees: accounting
total $7,620 · management and general $7,620
-
11g · Fees: other
total $4,526 · program services $4,263 · management and general $263
-
12 · Advertising and promotion
total $1,924 · management and general $1,924
-
13 · Office expenses
total $25,612 · program services $17,662 · management and general $7,453 · fundraising $497
-
16 · Occupancy
total $76,204 · program services $72,054 · management and general $4,150
-
17 · Travel
total $1,334 · management and general $1,334
-
20 · Interest
total $1,122 · program services $1,122
-
22 · Depreciation, depletion and amortization
total $30,929 · program services $30,929
-
23 · Insurance
total $31,113 · program services $26,389 · management and general $4,724
-
24a · Other expenses: PROGRAM EXPENSES
total $16,795 · program services $16,119 · management and general $676
-
24b · Other expenses: FUNDRAISING EXPENSE
total $10,592 · fundraising $10,592
-
24c · Other expenses: DEMOLITION OF ANNEX BUILD
total $7,164 · program services $7,164
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $1,396 · management and general $1,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,783 · end of year $86,417
-
2 · Savings and temporary cash investments
beginning of year $207,132 · end of year $333,361
-
4 · Accounts receivable
end of year $4,150
-
9 · Prepaid expenses and deferred charges
beginning of year $1,165 · end of year $1,165
-
10a · Land, buildings and equipment: cost or other basis
$1,460,993
-
10b · Land, buildings and equipment: accumulated depreciation
$769,181
-
10c · Land, buildings and equipment, net
beginning of year $721,377 · end of year $691,812
-
15 · Other assets
beginning of year $477 · end of year $477
-
17 · Accounts payable and accrued expenses
beginning of year $12,933 · end of year $3,245
-
25 · Other liabilities
beginning of year $49,383 · end of year $37,946
-
27 · Net assets without donor restrictions
beginning of year $800,756 · end of year $588,242
-
28 · Net assets with donor restrictions
beginning of year $467,862 · end of year $487,949
Mission and programs · 2024
Mission
HELPING HOMELESS FAMILIES AND INDIVDUALS ACHIEVE SELF-SUFFICIENCY AND INCREASE THE QUALITY OF THEIR LIVES.
-
PROVIDED APPROXIMATELY 10,000 BED-NIGHTS, WITH 65% OF THOSE BED-NIGHTS BELONGING TO CHILDREN. IN ADDITION, THE TRANSITIONS PROGRAM PROVIDES CASE MANAGEMENT, CRISIS INTERVENTION AND HELP WITH TRANSPORTATION, AS WELL AS FULLY FURNISHED HOUSING. RESIDENTS RECEIVE EDUCATION AND SUPPORT TO LEARN ABOUT BUDGETING, PARENTING, AND EMPLOYMENT OPPORTUNITIES.
Expenses $301,032 · Revenue $71,961
As filed on the 2024 return.
Listed in Part VII
-
SCOTT BOEKENOOGEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
BRYCE EGBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
DEBBIE LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JANET PULTORAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
PATRICIA SHOOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349309012
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