Totals
- Total revenue
- $929,302
- Total expenses
- $937,000
- Contributions and grants received
- $754,520
- Grants paid
- $72,871
- Program service revenue
- $174,603
- Investment income
- $168
- Other revenue
- $11
- Total assets, end of year
- $1,691,276
- Total liabilities, end of year
- $105,905
- Net assets or fund balances, end of year
- $1,585,371
- Program services expenses (Part IX)
- $693,222
- Management and general expenses
- $212,378
- Fundraising expenses
- $31,400
- Program service expenses (Part III)
- $693,222
Program services were 74.0% 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
$30,194
-
1e · Government grants (contributions)
$337,735
-
1f · All other contributions, gifts and grants
$386,591
-
1g · Noncash contributions included above
$71,869
-
2a · Program service revenue: RENTAL INCOME
total $174,603 · related or exempt $174,603
-
3 · Investment income
total $168 · related or exempt $168
-
11a · Other revenue: OTHER INCOME
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $72,871 · program services $72,871
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $68,850 · management and general $12,750 · fundraising $3,400
-
7 · Other salaries and wages
total $320,538 · program services $259,635 · management and general $48,081 · fundraising $12,822
-
9 · Other employee benefits
total $3,165 · program services $2,563 · management and general $475 · fundraising $127
-
10 · Payroll taxes
total $37,164 · program services $30,102 · management and general $5,575 · fundraising $1,487
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $31,484 · management and general $31,484
-
11g · Fees: other
total $3,643 · management and general $3,643
-
13 · Office expenses
total $31,062 · program services $19,879 · management and general $10,872 · fundraising $311
-
14 · Information technology
total $5,758 · program services $4,088 · management and general $1,440 · fundraising $230
-
16 · Occupancy
total $166,023 · program services $117,876 · management and general $41,506 · fundraising $6,641
-
17 · Travel
total $275 · program services $275
-
20 · Interest
total $5,212 · management and general $5,212
-
22 · Depreciation, depletion and amortization
total $127,634 · program services $108,489 · management and general $12,763 · fundraising $6,382
-
23 · Insurance
total $34,162 · management and general $34,162
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $7,169 · program services $7,169
-
24b · Other expenses: LICENSES AND FEES
total $3,378 · management and general $3,378
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,425 · program services $1,425
-
24d · Other expenses: STAFF DEVELOPMENT
total $762 · management and general $762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,144 · end of year $136,765
-
10a · Land, buildings and equipment: cost or other basis
$3,069,652
-
10b · Land, buildings and equipment: accumulated depreciation
$1,525,615
-
10c · Land, buildings and equipment, net
beginning of year $1,642,471 · end of year $1,544,037
-
11 · Investments: publicly traded securities
beginning of year $4,377 · end of year $6,074
-
15 · Other assets
beginning of year $7,221 · end of year $4,400
-
17 · Accounts payable and accrued expenses
beginning of year $33,477 · end of year $52,601
-
24 · Unsecured notes and loans payable
beginning of year $48,904 · end of year $48,904
-
25 · Other liabilities
beginning of year $7,221 · end of year $4,400
-
27 · Net assets without donor restrictions
beginning of year $723,492 · end of year $851,922
-
28 · Net assets with donor restrictions
beginning of year $856,119 · end of year $733,449
Mission and programs · 2024
Mission
TO MEET THE NEEDS OF THE POOR, LOW INCOME, HOMELESS, OPPRESSED, AFFLICTED, UNDEREDUCATED, DISABLED, OR OTHERWISE NEEDY PEOPLE OF BUTLER COUNTY, OHIO.
-
PROVIDED SHELTER, AFFORDABLE HOUSING, TRANSPORTATION, JOB SKILLS TRAINING, COUNSELING, AND MEDICAL TREATMENT TO HOMELESS AND THOSE AT RISK OF BEING HOMELESS.
Expenses $693,222 · Grants $72,871 · Revenue $174,603
As filed on the 2024 return.
Listed in Part VII
-
Tammi EctorTAMMI ECTOR
EXECUTIVE DI
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph BraunJOSEPH BRAUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ellie DingerELLIE DINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pat GayPAT GAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Liz HaydenLIZ HAYDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don ReimerDON REIMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Matt TuckerMATT TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Larry WallaceLARRY WALLACE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jack WhalenJACK WHALEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tano WilliamsTANO WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wilma ZeiglerWILMA ZEIGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 6 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503069349300505
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