Totals
- Total revenue
- $5,510,650
- Total expenses
- $2,798,577
- Contributions and grants received
- $5,420,229
- Grants paid
- $649,171
- Program service revenue
- $0
- Investment income
- $173,212
- Other revenue
- -$82,791
- Total assets, end of year
- $15,633,884
- Total liabilities, end of year
- $2,778,122
- Net assets or fund balances, end of year
- $12,855,762
- Program services expenses (Part IX)
- $2,168,484
- Management and general expenses
- $234,714
- Fundraising expenses
- $395,379
- Program service expenses (Part III)
- $2,168,484
Program services were 77.5% 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
$247,801
-
1e · Government grants (contributions)
$966,180
-
1f · All other contributions, gifts and grants
$4,206,248
-
1g · Noncash contributions included above
$398,442
-
3 · Investment income
total $173,212 · excluded $173,212
-
8a · Fundraising events: contributions included on line 1c
$247,801
-
8b · Fundraising events: direct expenses
$82,791
-
8c · Net income from fundraising events
total -$82,791
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $649,171 · program services $649,171
-
5 · Compensation of officers, directors and key employees
total $176,030 · program services $122,100 · management and general $17,748 · fundraising $36,182
-
7 · Other salaries and wages
total $1,253,815 · program services $869,684 · management and general $126,414 · fundraising $257,717
-
8 · Pension plan contributions
total $56,418 · program services $39,134 · management and general $5,688 · fundraising $11,596
-
9 · Other employee benefits
total $236,950 · program services $164,356 · management and general $23,890 · fundraising $48,704
-
10 · Payroll taxes
total $114,740 · program services $79,588 · management and general $11,568 · fundraising $23,584
-
11c · Fees: accounting
total $9,000 · program services $9,000
-
11g · Fees: other
total $20,389 · program services $12,995 · management and general $6,134 · fundraising $1,260
-
13 · Office expenses
total $21,617 · program services $9,360 · management and general $4,686 · fundraising $7,571
-
16 · Occupancy
total $124,235 · program services $114,936 · management and general $4,504 · fundraising $4,795
-
17 · Travel
total $3,100 · program services $941 · management and general $1,932 · fundraising $227
-
22 · Depreciation, depletion and amortization
total $73,820 · program services $68,295 · management and general $2,676 · fundraising $2,849
-
23 · Insurance
total $20,015 · program services $16,140 · management and general $3,329 · fundraising $546
-
24a · Other expenses: LICENSES AND FEES
total $27,935 · program services $8,344 · management and general $19,243 · fundraising $348
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $6,902 · management and general $6,902
-
24c · Other expenses: VEHICLE MAINTENANCE
total $4,440 · program services $4,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $924,166 · end of year $1,446,305
-
3 · Pledges and grants receivable
end of year $501,547
-
4 · Accounts receivable
beginning of year $41,171 · end of year $58,163
-
8 · Inventories for sale or use
beginning of year $16,117 · end of year $21,669
-
9 · Prepaid expenses and deferred charges
beginning of year $11,249 · end of year $11,167
-
10a · Land, buildings and equipment: cost or other basis
$7,704,389
-
10b · Land, buildings and equipment: accumulated depreciation
$582,097
-
10c · Land, buildings and equipment, net
beginning of year $6,841,154 · end of year $7,122,292
-
11 · Investments: publicly traded securities
beginning of year $3,805,886 · end of year $4,395,157
-
15 · Other assets
beginning of year $792,040 · end of year $2,077,584
-
17 · Accounts payable and accrued expenses
beginning of year $126,373 · end of year $158,122
-
23 · Secured mortgages and notes payable
beginning of year $2,620,000 · end of year $2,620,000
-
27 · Net assets without donor restrictions
beginning of year $9,650,184 · end of year $12,801,619
-
28 · Net assets with donor restrictions
beginning of year $35,226 · end of year $54,143
Mission and programs · 2024
Mission
TO LIVE OUT THE COMPASSIONATE HEART OF CHRIST BY SERVING OUR NEIGHBORS EXPERIENCING HOMELESSNESS.
-
THE CENTER IS OPEN SIX DAYS A WEEK AND OUR STAFF AND VOLUNTEERS OFFER MANY SERVICES TO THE HOMELESS, INCLUDING: COUNSELING, JOB PLACEMENT ASSISTANCE, LAUNDRY, SHOWER FACILITIES, MORNING AND AFTERNOON MEALS, AND SUBSIDIES TO THOSE NEEDING LODGING. ASSISTANCE IS PROVIDED WITH PREPARING RESUMES, INTERVIEWING SKILLS, SECURING IDENTIFICATION AND EDUCATIONAL DOCUMENTS NEEDED FOR EMPLOYMENT. COUNSELING IS PROVIDED FOR PEOPLE STRUGGLING WITH ADDICTIONS AND MENTAL ILLNESSES. IN ADDITION TO AA MEETINGS, THE CENTER HAS TWO OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTIONS, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 100 TO GAIN EMPLOYMENT, HOUSING, AND/OR TREATMENT IN THE PAST YEAR. DURING FY2025 THE CENTER SERVED APPROXIMATELY 63,247 MEALS, WASHED 8,990 CLOTHES, PROVIDED 22,290 SHOWERS AND CLOTHED 31,885.
Expenses $2,168,484 · Grants $649,171
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara RuszkowskiTARA RUSZKOWSKI
EXECUTIVE DI
- Total calculated
- $176,030
- From this org
- $169,316
- From related orgs
- $0
- Other
- $6,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,316
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,714
- Nontaxable benefits
- not reported
- Filer's total
- $176,030
-
David A LarrabeeDAVID A LARRABEE
DIR. OF OPER
- Total calculated
- $112,402
- From this org
- $111,298
- From related orgs
- $0
- Other
- $1,104
- Hours/week
- 40
-
Wendy B BairdWENDY B BAIRD
DIR OF DEVEL
- Total calculated
- $110,085
- From this org
- $106,935
- From related orgs
- $0
- Other
- $3,150
- Hours/week
- 40
-
Mark AttwaMARK ATTWA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Chuck BalchCHUCK BALCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana BaldwinJANA BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley HatchLESLEY HATCH
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karen W KershensteinKAREN W KERSHENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan MacDonaldALAN MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy PapanuAMY PAPANU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy PivikCINDY PIVIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julian P PurvisJULIAN P PURVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vernon C WaltonDR VERNON C WALTON
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620399349300102
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