Totals
- Total revenue
- $625,794
- Total expenses
- $574,048
- Contributions and grants received
- $598,288
- Grants paid
- $0
- Program service revenue
- $18,404
- Investment income
- $474
- Other revenue
- $8,628
- Total assets, end of year
- $375,781
- Total liabilities, end of year
- $29,099
- Net assets or fund balances, end of year
- $346,682
- Program services expenses (Part IX)
- $471,350
- Management and general expenses
- $99,223
- Fundraising expenses
- $3,475
- Program service expenses (Part III)
- $471,350
Program services were 82.1% 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
$598,288
-
1g · Noncash contributions included above
$9,600
-
2a · Program service revenue: TRADITIONAL HOUSING RE
total $18,404 · related or exempt $18,404
-
3 · Investment income
total $474 · related or exempt $474
-
8a · Fundraising events: gross income
$4,266
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,266 · excluded $4,266
-
11a · Other revenue: OTHER MISC
total $4,362 · related or exempt $4,362
-
11e · Other revenue, total
$4,362
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,924 · program services $189,183 · management and general $75,501 · fundraising $3,240
-
10 · Payroll taxes
total $23,461 · program services $16,657 · management and general $6,569 · fundraising $235
-
11c · Fees: accounting
total $11,290 · management and general $11,290
-
12 · Advertising and promotion
total $4,366 · program services $4,366
-
13 · Office expenses
total $2,810 · program services $2,810
-
14 · Information technology
total $3,167 · program services $3,167
-
16 · Occupancy
total $44,088 · program services $44,088
-
20 · Interest
total $5 · management and general $5
-
23 · Insurance
total $12,681 · program services $12,681
-
24a · Other expenses: HOUSING STABILIZATION
total $148,943 · program services $148,943
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $26,748 · program services $26,748
-
24c · Other expenses: TELEPHONE
total $9,157 · program services $9,157
-
24d · Other expenses: TRANSPORTATION
total $5,597 · program services $5,597
-
24e · All other expenses
total $13,811 · program services $7,953 · management and general $5,858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,401 · end of year $106,158
-
2 · Savings and temporary cash investments
beginning of year $90 · end of year $90
-
4 · Accounts receivable
end of year $21,033
-
9 · Prepaid expenses and deferred charges
end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$239,500
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $239,500
-
17 · Accounts payable and accrued expenses
end of year $29,099
-
27 · Net assets without donor restrictions
beginning of year $38,491 · end of year $346,682
Mission and programs · 2022
Mission
HELPING FAMILIES FIGHT HOMELESSNESS AND FIND LIVING HOPE.
-
TO HELP FAMILIES, INDIVIDUALS, YOUTH, AND ELDERLY FIGHT HOMELESSNESS, HUNGER, AND POTENTIAL HOMELESSNESS.
Expenses $471,350 · Revenue $23,240
As filed on the 2022 return.
Listed in Part VII
-
Andrew BreedingANDREW BREEDING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BrentonKATHLEEN BRENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annemarie ChouinardANNEMARIE CHOUINARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DahlMATT DAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danielle ForrestDANIELLE FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GianinnotoKAREN GIANINNOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SnyderTRACEY SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MerrittPAUL MERRITT
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313369
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