Totals
- Total revenue
- $44,603
- Total expenses
- $244,136
- Contributions and grants received
- $39,605
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,998
- Total assets, end of year
- $92,753,955
- Total liabilities, end of year
- $100,000
- Net assets or fund balances, end of year
- $92,653,955
- Program services expenses (Part IX)
- $195,309
- Management and general expenses
- $48,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,309
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$39,605
-
6a · Gross rents
real property $4,998
-
6c · Rental income or loss
real property $4,998
-
6d · Net rental income or loss
total $4,998 · excluded $4,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,923 · program services $64,738 · management and general $16,185 · fundraising $0
-
10 · Payroll taxes
total $6,191 · program services $4,953 · management and general $1,238 · fundraising $0
-
11a · Fees: management
total $22,450 · program services $17,960 · management and general $4,490 · fundraising $0
-
11b · Fees: legal
total $12,230 · program services $9,784 · management and general $2,446 · fundraising $0
-
11c · Fees: accounting
total $3,567 · program services $2,854 · management and general $713 · fundraising $0
-
11g · Fees: other
total $83,835 · program services $67,068 · management and general $16,767 · fundraising $0
-
12 · Advertising and promotion
total $171 · program services $137 · management and general $34 · fundraising $0
-
13 · Office expenses
total $4,569 · program services $3,655 · management and general $914 · fundraising $0
-
14 · Information technology
total $7,251 · program services $5,801 · management and general $1,450 · fundraising $0
-
16 · Occupancy
total $15,668 · program services $12,534 · management and general $3,134 · fundraising $0
-
17 · Travel
total $338 · program services $270 · management and general $68 · fundraising $0
-
19 · Conferences, conventions and meetings
total $781 · program services $625 · management and general $156 · fundraising $0
-
23 · Insurance
total $6,162 · program services $4,930 · management and general $1,232 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,719 · end of year $55,186
-
10a · Land, buildings and equipment: cost or other basis
$92,698,769
-
10c · Land, buildings and equipment, net
beginning of year $92,698,769 · end of year $92,698,769
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $92,853,488 · end of year $92,653,955
Mission and programs · 2025
Mission
WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.
-
WE PROVIDE A MULTIDIMENSIONAL APPROACH TO PERMANENT HOUSING FOR OUR CHRONICALLY HOMELESS NEIGHBORS THAT CULTIVATES COMMUNITY, EMPOWERING THEM TO DISCOVER A LIFE OF BELONGING AND DIGNITY.
Expenses $195,309
As filed on the 2025 return.
Listed in Part VII
-
Peter L MaugansPETER L MAUGANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Roy MetzlerROY METZLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen YbarraKAREN YBARRA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen Benolken MaugansGRETCHEN BENOLKEN MAUGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Brian R McClureBRIAN R MCCLURE
DIRECTOR
- 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
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601249349300915
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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