Totals
- Total revenue
- $1,049,267
- Total expenses
- $699,237
- Contributions and grants received
- $949,723
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $99,544
- Other revenue
- $0
- Total assets, end of year
- $2,930,662
- Total liabilities, end of year
- $233,075
- Net assets or fund balances, end of year
- $2,697,587
- Program services expenses (Part IX)
- $546,028
- Management and general expenses
- $146,992
- Fundraising expenses
- $6,217
- Program service expenses (Part III)
- $546,028
Program services were 78.1% 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.
-
1c · Fundraising events
$60,704
-
1e · Government grants (contributions)
$37,200
-
1f · All other contributions, gifts and grants
$851,819
-
1g · Noncash contributions included above
$110,208
-
3 · Investment income
total $17,936 · related or exempt $17,936
-
7a · Gross sales of assets other than inventory
securities $1,394,953
-
7b · Less cost or other basis and sales expenses
securities $1,313,345
-
7c · Gain or loss
securities $81,608
-
7d · Net gain or loss
total $81,608 · related or exempt $81,608
-
8a · Fundraising events: contributions included on line 1c
$60,704
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $182,478 · program services $126,419 · management and general $56,059
-
10 · Payroll taxes
total $13,960 · program services $9,671 · management and general $4,289
-
11c · Fees: accounting
total $2,027 · management and general $2,027
-
11g · Fees: other
total $17,675 · management and general $11,974 · fundraising $5,701
-
12 · Advertising and promotion
total $12,473 · management and general $12,473
-
13 · Office expenses
total $3,529 · management and general $3,529
-
16 · Occupancy
total $24,121 · management and general $24,121
-
17 · Travel
total $9,284 · program services $7,703 · management and general $1,581
-
22 · Depreciation, depletion and amortization
total $21,452 · program services $21,026 · management and general $426
-
23 · Insurance
total $22,045 · management and general $22,045
-
24a · Other expenses: LICENSE & FEES
total $4,069 · management and general $4,069
-
24b · Other expenses: YOUTH PROGRAM HOUSING
total $262,653 · program services $262,653
-
24c · Other expenses: YOUTH PROGRAM EDUCATION
total $11,263 · program services $11,263
-
24d · Other expenses: YOUTH PROGRAM TRANSP & OTHER
total $107,293 · program services $107,293
-
24e · All other expenses
total $4,915 · management and general $4,399 · fundraising $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $992,655 · end of year $568,598
-
2 · Savings and temporary cash investments
beginning of year $771,425 · end of year $640,009
-
10a · Land, buildings and equipment: cost or other basis
$1,759,340
-
10b · Land, buildings and equipment: accumulated depreciation
$37,285
-
10c · Land, buildings and equipment, net
beginning of year $819,623 · end of year $1,722,055
-
17 · Accounts payable and accrued expenses
beginning of year $3,396 · end of year $325
-
23 · Secured mortgages and notes payable
beginning of year $232,750 · end of year $232,750
-
27 · Net assets without donor restrictions
beginning of year $2,347,557 · end of year $2,697,587
Mission and programs · 2024
Mission
HOUSE HOMELESS YOUTHS & PROVIDE SUPPORT.
-
HOUSING: PROVIDE HOUSING BY PAYING RENTS, UTILITIES AND OTHER EXPENSES.
Expenses $283,679
-
FOOD, HEALTHCARE & TRANSPORTATION: PROVIDE MEALS, GROCERIES, MEDICATIONS, COUNSELING AND TRANSPORTATION BY WORKING WITH OTHER ORGANIZATIONS AND PAYING FEES DIRECTLY.
Expenses $251,086
-
EDUCATION: PROVIDE PAYMENTS AND SERVICES TO FURTHER YOUTHS EDUCATION INCLUDING TUITION, TESTING FEES, BOOKS AND SUPPLIES.
Expenses $11,263
As filed on the 2024 return.
Listed in Part VII
-
Kairise ConwellKAIRISE CONWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry DolanLARRY DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GrimesJULIE GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon WootenSHARON WOOTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RitchieLAUREN RITCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick ThomasPATRICK THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sallyanne PalmerSALLYANNE PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise BurryDENISE BURRY
CEOEXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Jacob BonyngeJACOB BONYNGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara HillSARA HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HalidayANDREW HALIDAY
TREASURER
- 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
- 25 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541849349300719
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