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Nonprofiteer
← C-U AT HOME

Form 990 for tax year 2024

Filed by C-U AT HOME.

Totals

Total revenue
$1,651,122
Total expenses
$1,331,635
Contributions and grants received
$1,611,283
Grants paid
$0
Program service revenue
$6,176
Investment income
$53,126
Other revenue
-$19,463
Total assets, end of year
$2,575,485
Total liabilities, end of year
$1,296,045
Net assets or fund balances, end of year
$1,279,440
Program services expenses (Part IX)
$1,117,075
Management and general expenses
$143,929
Fundraising expenses
$70,631
Program service expenses (Part III)
$1,117,075

Program services were 83.9% 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.

  • 1a · Federated campaigns

    $50,340

  • 1c · Fundraising events

    $178,066

  • 1e · Government grants (contributions)

    $1,004,492

  • 1f · All other contributions, gifts and grants

    $378,385

  • 2a · Program service revenue: RENTAL INCOME

    total $3,600 · related or exempt $3,600

  • 2b · Program service revenue: PROGRAM FEES

    total $2,576 · related or exempt $2,576

  • 3 · Investment income

    total $4,222 · excluded $4,222

  • 7a · Gross sales of assets other than inventory

    securities $154,293

  • 7b · Less cost or other basis and sales expenses

    securities $105,389

  • 7c · Gain or loss

    securities $48,904

  • 7d · Net gain or loss

    total $48,904 · excluded $48,904

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $178,066

  • 8b · Fundraising events: direct expenses

    $19,463

  • 8c · Net income from fundraising events

    total -$19,463 · excluded -$19,463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,504 · program services $51,902 · management and general $17,301 · fundraising $17,301

  • 7 · Other salaries and wages

    total $742,007 · program services $685,070 · management and general $31,015 · fundraising $25,922

  • 8 · Pension plan contributions

    total $8,843 · program services $7,638 · management and general $667 · fundraising $538

  • 9 · Other employee benefits

    total $2,000 · program services $1,728 · management and general $151 · fundraising $121

  • 10 · Payroll taxes

    total $78,881 · program services $70,460 · management and general $4,440 · fundraising $3,981

  • 11b · Fees: legal

    total $843 · management and general $843

  • 11c · Fees: accounting

    total $21,305 · management and general $21,305

  • 11g · Fees: other

    total $31,000 · program services $28,153 · management and general $1,898 · fundraising $949

  • 13 · Office expenses

    total $16,317 · management and general $16,317

  • 14 · Information technology

    total $27,555 · program services $25,328 · management and general $1,485 · fundraising $742

  • 16 · Occupancy

    total $144,043 · program services $110,418 · management and general $16,924 · fundraising $16,701

  • 17 · Travel

    total $8,266 · program services $6,959 · management and general $1,072 · fundraising $235

  • 22 · Depreciation, depletion and amortization

    total $21,514 · program services $16,844 · management and general $2,446 · fundraising $2,224

  • 23 · Insurance

    total $31,013 · program services $26,905 · management and general $2,191 · fundraising $1,917

  • 24a · Other expenses: WORK PROGRAM EXPENSES

    total $54,646 · program services $54,646

  • 24b · Other expenses: SERVICE CHARGE

    total $20,732 · management and general $20,732

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $16,244 · program services $16,244

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $6,589 · program services $6,549 · management and general $40

  • 24e · All other expenses

    total $13,333 · program services $8,231 · management and general $5,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,548 · end of year $791,710

  • 3 · Pledges and grants receivable

    beginning of year $172,164 · end of year $27,892

  • 10a · Land, buildings and equipment: cost or other basis

    $608,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $79,594

  • 10c · Land, buildings and equipment, net

    beginning of year $519,158 · end of year $528,579

  • 11 · Investments: publicly traded securities

    beginning of year $69,471

  • 15 · Other assets

    beginning of year $4,000 · end of year $1,227,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,585 · end of year $58,624

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,237,421

  • 27 · Net assets without donor restrictions

    beginning of year $982,666 · end of year $689,162

  • 28 · Net assets with donor restrictions

    beginning of year $20,090 · end of year $590,278

Mission and programs · 2024

Mission

C-U AT HOME EXISTS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS. OUR PATHWAYS TO PROGRESS PROGRAM PROVIDES A SAFE, INCLUSIVE ENVIRONMENT WHERE THOSE SEEKING STABILITY CAN ACCESS ESSENTIAL RESOURCES AND SERVICES TO SUPPORT THEIR JOURNEY FORWARD.

Activities or mission (Part I)

C-U AT HOME EXISTS TO SUPPORT AND EMPOWER INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS.

  • MID-BARRIER RESIDENTIAL PROGRAMMING FOR THOSE EXPERIENCING HOMELESSNESS.

    Expenses $948,859 · Revenue $2,576

  • ADVANCED SHELTER (PHASE IV) MID-BARRIER RESIDENTIAL PROGRAMMING FOR THOSE EXPERIENCING HOMELESSNESS.

    Expenses $93,549 · Revenue $3,600

  • WORKFORCE AND OUTREACH. PROVIDING OPPORTUNITIES FOR THOSE EXPERIENCING HOMELESSNESS TO GAIN SELF-SUFFICIENCY AND JOB PLACEMENT SKILLS.

    Expenses $74,667

As filed on the 2024 return.

Listed in Part VII

  • Mike Royse

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Kim Stanhope

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jodi Hurst

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tom Johnson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marietta Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dan Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Courtwright

    EXECUTIVE DIRECTOR

    Total calculated
    $85,283
    From this org
    $82,751
    From related orgs
    $0
    Other
    $2,532
    Hours/week
    45

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
6 April 2026
IRS schema version
2024v5.5
Source object
202640969349300914

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