Form 990 for tax year 2024
Filed by THE MARSHALL COUNTY HOME PLACE INC THE HOME PLACE.
Totals
- Total revenue
- $433,747
- Total expenses
- $504,471
- Contributions and grants received
- $91,969
- Grants paid
- $0
- Program service revenue
- $287,537
- Investment income
- $22,578
- Other revenue
- $31,663
- Total assets, end of year
- $1,655,613
- Total liabilities, end of year
- $803,478
- Net assets or fund balances, end of year
- $852,135
- Program services expenses (Part IX)
- $423,642
- Management and general expenses
- $80,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,642
Program services were 84.0% 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.
-
1a · Federated campaigns
$19,750
-
1e · Government grants (contributions)
$47,639
-
1f · All other contributions, gifts and grants
$24,580
-
2a · Program service revenue: THRIFT STORE
total $287,537 · related or exempt $287,537
-
3 · Investment income
total $22,578 · excluded $22,578
-
8a · Fundraising events: gross income
$39,646
-
8b · Fundraising events: direct expenses
$7,983
-
8c · Net income from fundraising events
total $31,663 · excluded $31,663
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,323 · program services $60,805 · management and general $19,518
-
10 · Payroll taxes
total $6,075 · program services $4,556 · management and general $1,519
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
12 · Advertising and promotion
total $360 · management and general $360
-
13 · Office expenses
total $7,431 · program services $70 · management and general $7,361
-
16 · Occupancy
total $46,071 · management and general $46,071
-
17 · Travel
total $179 · program services $179
-
20 · Interest
total $24,067 · program services $24,067
-
22 · Depreciation, depletion and amortization
total $29,326 · program services $29,326
-
23 · Insurance
total $19,302 · program services $19,302
-
24a · Other expenses: UTILITIES
total $43,108 · program services $43,108
-
24b · Other expenses: TELEPHONE
total $5,184 · program services $5,184
-
24c · Other expenses: REPAIRS AND MAINTENCE
total $19,584 · program services $19,584
-
24d · Other expenses: THRIFT STORE EXPENSE
total $211,117 · program services $211,117
-
24e · All other expenses
total $6,344 · program services $6,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,732 · end of year $594,095
-
3 · Pledges and grants receivable
beginning of year $15,949 · end of year $15,949
-
8 · Inventories for sale or use
beginning of year $8,363 · end of year $8,363
-
9 · Prepaid expenses and deferred charges
beginning of year $11,659 · end of year $11,659
-
10a · Land, buildings and equipment: cost or other basis
$1,287,513
-
10b · Land, buildings and equipment: accumulated depreciation
$262,966
-
10c · Land, buildings and equipment, net
beginning of year $1,053,873 · end of year $1,024,547
-
14 · Intangible assets
beginning of year $1,000
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,478 · end of year $13,923
-
23 · Secured mortgages and notes payable
beginning of year $802,242 · end of year $789,555
-
27 · Net assets without donor restrictions
beginning of year $922,856 · end of year $852,135
Mission and programs · 2024
Mission
HOUSING FOR THE HOMELESS
-
TO SUPPLY TEMPORARY HOUSING FOR THE HOMELESS - PAYING RENT, UTILITIES, AND REPAIR OF FACILITIES.
Expenses $423,642
As filed on the 2024 return.
Listed in Part VII
-
Ben HulganBEN HULGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gary HenleyGARY HENLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Pam JustPAM JUST
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Jordan SummerfordJORDAN SUMMERFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Emily MayerEMILY MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lauren SeguinLAUREN SEGUIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick SmithPATRICK SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rachel SyxRACHEL SYX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Will ThrashWILL THRASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John HarveyJOHN HARVEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Matt VandiverMATT VANDIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wendy WalkerWENDY WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Frieda WerkmeisterFRIEDA WERKMEISTER
EXCUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2024v5.2
- Source object
- 202533179349308368
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