Form 990 for tax year 2023
Filed by PORTSMOUTH VOLUNTEERS FOR THE HOMELESS INC.
Totals
- Total revenue
- $492,377
- Total expenses
- $411,663
- Contributions and grants received
- $486,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,046
- Other revenue
- $0
- Total assets, end of year
- $489,230
- Total liabilities, end of year
- $826
- Net assets or fund balances, end of year
- $488,404
- Program services expenses (Part IX)
- $332,977
- Management and general expenses
- $66,760
- Fundraising expenses
- $11,926
- Program service expenses (Part III)
- $332,977
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$145,881
-
1f · All other contributions, gifts and grants
$340,450
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,046 · excluded $6,046
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,819 · program services $50,864 · management and general $13,564 · fundraising $3,391
-
7 · Other salaries and wages
total $131,148 · program services $98,361 · management and general $26,230 · fundraising $6,557
-
10 · Payroll taxes
total $18,291 · program services $13,718 · management and general $3,658 · fundraising $915
-
11c · Fees: accounting
total $9,364 · management and general $9,364
-
11f · Fees: investment management
total $978 · management and general $978
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,521 · program services $4,141 · management and general $1,104 · fundraising $276
-
14 · Information technology
total $3,458 · management and general $3,458
-
16 · Occupancy
total $8,881 · program services $6,661 · management and general $1,776 · fundraising $444
-
22 · Depreciation, depletion and amortization
total $1,661 · program services $1,246 · management and general $332 · fundraising $83
-
23 · Insurance
total $5,253 · management and general $5,253
-
24a · Other expenses: Shelter Supplies
total $97,647 · program services $97,647
-
24b · Other expenses: Driver Expenses
total $45,763 · program services $45,763
-
24c · Other expenses: Miscellaneous Expenses
total $13,680 · program services $12,377 · management and general $1,043 · fundraising $260
-
24d · Other expenses: Client Assistance
total $1,635 · program services $1,635
-
24e · All other expenses
total $564 · program services $564 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,924 · end of year $362,919
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
8 · Inventories for sale or use
beginning of year $16,397 · end of year $16,397
-
10a · Land, buildings and equipment: cost or other basis
$11,694
-
10b · Land, buildings and equipment: accumulated depreciation
$7,681
-
10c · Land, buildings and equipment, net
beginning of year $5,674 · end of year $4,013
-
11 · Investments: publicly traded securities
beginning of year $94,658 · end of year $105,901
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,797 · end of year $826
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $384,707 · end of year $488,404
-
28 · Net assets with donor restrictions
beginning of year $13,149
Mission and programs · 2023
Mission
TO ASSIST HOMELESS SINGLE ADULTS TO BECOME SELF-SUFFICIENT BY COORDINATING VOLUNTEER EFFORTS BY THE FAITH COMMUNITY ON THEIR BEHALF
-
COORDINATION OF FAITH COMMUNITY RESPONSE TO HOMELESS ADULTS
Expenses $332,977
As filed on the 2023 return.
Listed in Part VII
-
Michael Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Perry Williamson
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Ursula Murphy
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Anthony Cook
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barrett Richardson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte B Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Rex
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elle Goodrum White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elvira H Johnson Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Edwards
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaBarbara Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louise Mozelle Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roderick Madison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Sparks Washington
Executive Director
- Total calculated
- $67,853
- From this org
- $67,853
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349301249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.