Totals
- Total revenue
- $577,924
- Total expenses
- $606,888
- Contributions and grants received
- $273,682
- Grants paid
- $0
- Program service revenue
- $304,242
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $5,052
- Total liabilities, end of year
- $27,075
- Net assets or fund balances, end of year
- -$22,023
- Program services expenses (Part IX)
- $459,444
- Management and general expenses
- $142,569
- Fundraising expenses
- $4,875
- Program service expenses (Part III)
- $459,444
Program services were 75.7% 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)
$273,682
-
2a · Program service revenue: PARTICIPANT RENTS
total $304,242 · related or exempt $304,242
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,655 · management and general $74,655
-
10 · Payroll taxes
total $9,432 · management and general $9,432
-
11b · Fees: legal
total $27,982 · management and general $27,982
-
12 · Advertising and promotion
total $90 · management and general $90
-
13 · Office expenses
total $3,985 · management and general $3,985
-
14 · Information technology
total $1,027 · management and general $1,027
-
16 · Occupancy
total $424,169 · program services $413,304 · management and general $10,865
-
17 · Travel
total $6,115 · program services $5,360 · management and general $755
-
20 · Interest
total $1,955 · management and general $1,955
-
23 · Insurance
total $7,689 · management and general $7,689
-
24a · Other expenses: LICENSES & PERMITS
total $161 · management and general $161
-
24b · Other expenses: DUES & SUBSCIPTIONS
total $1,967 · management and general $1,967
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $314 · management and general $314
-
24d · Other expenses: HEALTH & WELLNESS
total $18,151 · program services $18,151
-
24e · All other expenses
total $29,196 · program services $22,629 · management and general $1,692 · fundraising $4,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,934 · end of year $5,052
-
17 · Accounts payable and accrued expenses
beginning of year $3,476 · end of year $17,140
-
24 · Unsecured notes and loans payable
beginning of year $9,517 · end of year $9,935
-
27 · Net assets without donor restrictions
beginning of year $6,941 · end of year -$22,023
Mission and programs · 2023
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.
-
OUR CLIENTS ARE DIVERSE, WITH 76% IDENTIFYING AS BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC), HIGHLIGHTING THE IMPORTANCE OF OUR WORK IN ADDRESSING THE UNIQUE NEEDS OF OUR COMMUNITY. SINCE OUR INCEPTION IN MARCH 2020, WE HAVE HOUSED A TOTAL OF 309 INDIVIDUALS. THIS COUNT EXCLUDES THOSE WE ASSISTED BEFORE IMPLEMENTING OUR DATA MANAGEMENT SYSTEM, ADVANCEDMD, IN AUGUST 2022, AS WELL AS INDIVIDUALS AND FAMILIES WE HAVE PROVIDED WITH OR REFERRED TO OTHER RESOURCES. 41 SINGLE ADULTS AND 9 FAMILIES HAVE TRANSITIONED TO SELF-SUFFICIENCY, ESTABLISHING HOMES OF THEIR OWN OR REUNITING WITH THEIR FAMILIES.ONE ADULT AND ONE FAMILY HAVE REACHED A BIG MILESTONE: THEYRE NOW HOMEOWNERS!
Expenses $459,444 · Revenue $57,924
As filed on the 2023 return.
Listed in Part VII
-
SHAREE DAMMELL
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NOEMI 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
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401729349300820
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