Totals
- Total revenue
- $1,021,881
- Total expenses
- $915,008
- Contributions and grants received
- $709,161
- Grants paid
- $0
- Program service revenue
- $130,503
- Investment income
- $3,150
- Other revenue
- $179,067
- Total assets, end of year
- $2,696,464
- Total liabilities, end of year
- $245,155
- Net assets or fund balances, end of year
- $2,451,309
- Program services expenses (Part IX)
- $734,882
- Management and general expenses
- $169,219
- Fundraising expenses
- $10,907
- Program service expenses (Part III)
- $734,882
Program services were 80.3% 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.
-
1c · Fundraising events
$51,000
-
1e · Government grants (contributions)
$200,474
-
1f · All other contributions, gifts and grants
$457,687
-
2a · Program service revenue: STORE
total $120,040 · related or exempt $120,040
-
2b · Program service revenue: SHELTER
total $5,188 · related or exempt $5,188
-
2c · Program service revenue: OTHER
total $3,445 · related or exempt $3,445
-
2d · Program service revenue: KEEP WARM FIREWOOD
total $1,830 · related or exempt $1,830
-
3 · Investment income
total $3,150 · excluded $3,150
-
6a · Gross rents
real property $193,528
-
6b · Less rental expenses
real property $16,804
-
6c · Rental income or loss
real property $176,724
-
6d · Net rental income or loss
total $176,724 · related or exempt $176,724
-
8a · Fundraising events: gross income
$6,781
-
8a · Fundraising events: contributions included on line 1c
$51,000
-
8b · Fundraising events: direct expenses
$6,781
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,343 · related or exempt $2,343
-
11e · Other revenue, total
$2,343
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $371,585 · program services $289,836 · management and general $78,033 · fundraising $3,716
-
9 · Other employee benefits
total $5,793 · program services $4,519 · management and general $1,216 · fundraising $58
-
10 · Payroll taxes
total $41,107 · program services $32,063 · management and general $8,633 · fundraising $411
-
11c · Fees: accounting
total $6,386 · program services $6,386
-
11e · Fees: professional fundraising services
total $6,509 · fundraising $6,509
-
16 · Occupancy
total $107,076 · program services $95,298 · management and general $11,778
-
17 · Travel
total $372 · program services $312 · management and general $30 · fundraising $30
-
19 · Conferences, conventions and meetings
total $2,295 · program services $1,928 · management and general $184 · fundraising $183
-
20 · Interest
total $8,230 · program services $8,230
-
22 · Depreciation, depletion and amortization
total $81,016 · program services $81,016
-
23 · Insurance
total $54,133 · management and general $54,133
-
24a · Other expenses: OTHER
total $224,122 · program services $215,294 · management and general $8,828
-
24b · Other expenses: PROPERTY TAXES
total $6,384 · management and general $6,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,031 · end of year $63,880
-
2 · Savings and temporary cash investments
beginning of year $25,023 · end of year $325,028
-
4 · Accounts receivable
beginning of year $10,000 · end of year $13,575
-
10a · Land, buildings and equipment: cost or other basis
$3,453,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,159,869
-
10c · Land, buildings and equipment, net
beginning of year $2,361,346 · end of year $2,293,981
-
17 · Accounts payable and accrued expenses
beginning of year $52,930 · end of year $25,218
-
25 · Other liabilities
beginning of year $233,034 · end of year $219,937
-
27 · Net assets without donor restrictions
beginning of year $2,344,436 · end of year $2,451,309
Mission and programs · 2024
Mission
TO PROVIDE SHELTER AND FOOD TO THE LOCAL NEEDY FAMILIES IN THE ALBANY AREA.
Activities or mission (Part I)
IN ADDITION TO PROVIDING FOOD, SHELTER, AND CLOTHING, WE PROVIDE COUNSELING, HOUSING SEARCH, MENTAL HEALTH REFERRAL, AND FURNITURE FOR NEEDY FAMILIES IN OUR LOCAL AREA.
-
PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS.
Expenses $443,026 · Revenue $54,903
-
PROVIDE DAILY NUTRITIONAL MEALS FOR OUR RESIDENTIAL GUESTS
Expenses $50,265
-
PROVIDE OVERNIGHT LODGING AND SHELTER FOR LOCAL NEEDY FAMILIES AND INDIVIDUALS.
Expenses $34,581 · Revenue $72,900
-
PROVIDE HYGIENE SUPPLIES AND MEDICATIONS TO LOCAL NEEDY FAMILIES AND INDIVIDUALS. THE SALE OF CHRISTMAS TREES AND FIREWOOD TO SUPPORT OTHER PROGRAMS PROVIDED BY ALBANY HELPING HANDS. SALES AND FARM KNOWLEDGE, IN ADDITION TO EXPERIENCE PROVIDED BY THE ALBANY HELPING HANDS FARMS AND GARDEN.
Expenses $207,010 · Revenue $181,767
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMERSON SMOKER SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK OCHSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREG ANABLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
COREY BONTRAGER
MARKETING COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS ERICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JEANINE HOWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DAVIS
VICE PRESIDENT
- 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
- 2024
- Filed
- 26 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600599349301110
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