Totals
- Total revenue
- $264,532
- Total expenses
- $253,284
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $264,532
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $119,455
- Management and general expenses
- $133,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,455
Program services were 47.2% 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.
-
2a · Program service revenue: COMBINED INCOME
total $264,532 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,379 · program services $0 · management and general $111,379 · fundraising $0
-
24a · Other expenses: CYPRESS ST EXPENSES
total $46,373 · program services $46,373 · management and general $0 · fundraising $0
-
24b · Other expenses: NDIR OFFICE/ADMIN EXPENSES
total $22,450 · program services $0 · management and general $22,450 · fundraising $0
-
24c · Other expenses: CAMPBELL EXPENSES
total $29,959 · program services $29,959 · management and general $0 · fundraising $0
-
24d · Other expenses: 21ST AVENUE EXPENSES
total $15,471 · program services $15,471 · management and general $0 · fundraising $0
-
24e · All other expenses
total $27,652 · program services $27,652 · management and general $0 · fundraising $0
Mission and programs · 2023
Mission
HOUSING THE HOMELESS
-
HOUSING THE HOMELESS
Expenses $119,455 · Revenue $264,532
As filed on the 2023 return.
Listed in Part VII
-
Dane J KreinerDANE J KREINER
EXECUTIVE DIRECTOR
- Total calculated
- $82,011
- From this org
- $82,011
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eve BransuelEVE BRANSUEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret MurrayMARGARET MURRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
April TurleyAPRIL TURLEY
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Megan KlineMEGAN KLINE
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela TamesPAMELA TAMES
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Stevie EdwardsSTEVIE EDWARDS
OFFICER
- Total calculated
- $19,668
- From this org
- $19,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie LopezJAMIE LOPEZ
OFFICER
- Total calculated
- $9,700
- From this org
- $9,700
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431499349301253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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