Totals
- Total revenue
- $1,026,103
- Total expenses
- $1,088,702
- Contributions and grants received
- $1,026,103
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $163,840
- Total liabilities, end of year
- $8,999
- Net assets or fund balances, end of year
- $154,841
- Program services expenses (Part IX)
- $800,107
- Management and general expenses
- $288,595
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $800,107
Program services were 73.5% 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
$1,026,103
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $84,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $569,348 · program services $569,348
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $89,373 · management and general $89,373
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $915 · management and general $915
-
11c · Fees: accounting
total $11,300 · management and general $11,300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,878 · program services $19,878
-
12 · Advertising and promotion
total $1,229 · management and general $1,229
-
13 · Office expenses
total $17,470 · management and general $17,470
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,038 · management and general $69,038
-
17 · Travel
total $368 · management and general $368
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,502 · management and general $41,502
-
23 · Insurance
total $26,389 · management and general $26,389
-
24a · Other expenses: Bank Fees
total $1,893 · management and general $1,893
-
24b · Other expenses: Auto Expenses
total $35,280 · program services $10,613 · management and general $24,667
-
24c · Other expenses: Supplies Materials
total $58,730 · program services $58,730
-
24e · All other expenses
total $61,989 · program services $57,538 · management and general $4,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,800 · end of year $51,703
-
3 · Pledges and grants receivable
beginning of year $8,590 · end of year $8,590
-
8 · Inventories for sale or use
beginning of year $10,502 · end of year $10,502
-
10a · Land, buildings and equipment: cost or other basis
$315,599
-
10b · Land, buildings and equipment: accumulated depreciation
$222,554
-
10c · Land, buildings and equipment, net
beginning of year $134,547 · end of year $93,045
-
17 · Accounts payable and accrued expenses
beginning of year $8,999 · end of year $8,999
-
27 · Net assets without donor restrictions
beginning of year $217,440 · end of year $154,841
Mission and programs · 2024
Mission
CAMP HOPE A SUBSIDIARY OF GRACE CITY OUTREACHIS A LOW-BARRIER EMERGENCY HOMELESS SHELTER IN YAKIMA COUNTY WHERE MEN, WOMEN, AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS CAN MEET THEIR BASIC NEEDS OF SAFETY, SHELTER, CLOTHING, AND FOOD IN ORDER TO EASILY ACCESS OTHER SUPPORT SERVICES AND START TO REBUILD THEIR LIVES.
Activities or mission (Part I)
CAMP HOPE A SUBSIDIARY OF GRACE CITY OUTREACHIS A LOW-BARRIER EMERGENCY HOMELESS SHELTER IN YAKIMA COUNTY WHERE MEN, WOMEN, AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS CAN MEET THEIR BASIC NEEDS OF SAFETY, SHELTER,
-
ACCOUNTABILITY PARTNER PROGRAM AND EDUCATION CENTER ALL GUESTS ARE IMMEDIATELY ENROLLED AND PAIRED WITH A STAFF MEMBER OR VOLUNTEER WHO PROVIDES ENCOURAGEMENT, SUPPORT, AND REGULAR ACCOUNTABILITY. A CARE MANAGER MEETS WITH EACH RESIDENT AND HELPS THEM CONNECT WITH VITAL RESOURCES TO OBTAIN PERMANENT HOUSING, MEDICAL AND/OR MENTAL HEALTH SUPPORT, SUBSTANCE ABUSE TREATMENT, OR OTHER COMMUNITY PROGRAMS. THE SHELTER MAINTAINS A VOLUNTEER-RUN EDUCATION CENTER WHERE GUESTS ARE GIVEN THE OPPORTUNITY TO ENHANCE THEIR KNOWLEDGE IN A VARIETY OF SUBJECTS INCLUDING GED PREPARATION, BASIC READING, WRITING, MATH, FINANCIAL MANAGEMENT, COMPUTER LITERACY, RESUME WRITING, AND JOB INTERVIEW SKILLS.
Expenses $789,258
-
RESIDENT INTERN PROGRAM- A TRAINING PROGRAM PROVIDED BY GRACE CITY OUTREACH THAT GIVES THOSE THAT HAVE BEEN HOMELESS OR CURRENTLY HOMELESS A COMBINATION OF CLASSROOM AND ON THE JOB TRAINING IN A LOW-BARRIER HOMELESS SHELTER OR TRANSITIONAL HOUSING FACILITY. INTERNS WILL LEARN HOW TO ASSIST THOSE WITH SERIOUS MENTAL ILLNESSES, ADDICTION, AND GAIN GENERAL SOCIAL SERVICE SKILLS.
Expenses $120
-
HOMELESS OUTREACH TEAM HOT THE TEAM SEEKS OUT AND ENGAGES CHRONICALLY HOMELESS PERSONS AND, FOR THOSE WHO ARE WILLING, PLACES THEM IN EMERGENCY OR TRANSITIONAL HOUSING LINKED WITH APPROPRIATE SERVICES. THEY ALSO DISTRIBUTE FOOD, BLANKETS, AND DIGNITY BAGS DURING STREET OUTREACH.
Expenses $10,729
As filed on the 2024 return.
Listed in Part VII
-
Tyler Shepherd
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
James Perko
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jay Crippen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tino Alonso
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Kay
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349320814
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