Totals
- Total revenue
- $234,622
- Total expenses
- $376,378
- Contributions and grants received
- $219,879
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,298
- Other revenue
- $5,445
- Total assets, end of year
- $1,055,286
- Total liabilities, end of year
- $5,804
- Net assets or fund balances, end of year
- $1,049,482
- Program services expenses (Part IX)
- $362,315
- Management and general expenses
- $14,063
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $362,315
Program services were 96.3% 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.
-
1a · Federated campaigns
$15,000
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$199,879
-
3 · Investment income
total $9,298 · related or exempt $9,298
-
8a · Fundraising events: gross income
$7,924
-
8b · Fundraising events: direct expenses
$2,479
-
8c · Net income from fundraising events
total $5,445 · excluded $5,445
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,602 · program services $176,322 · management and general $9,280
-
10 · Payroll taxes
total $15,140 · program services $14,383 · management and general $757
-
11c · Fees: accounting
total $22,300 · program services $22,300
-
12 · Advertising and promotion
total $250 · program services $250
-
13 · Office expenses
total $4,681 · program services $3,745 · management and general $936
-
16 · Occupancy
total $29,237 · program services $29,237
-
22 · Depreciation, depletion and amortization
total $54,088 · program services $54,088
-
23 · Insurance
total $9,779 · program services $8,284 · management and general $1,495
-
24a · Other expenses: OSBM GRANT EXPENSES
total $18,566 · program services $18,566
-
24b · Other expenses: VAN EXPENSE
total $6,040 · program services $6,040
-
24c · Other expenses: MENTAL HEALTH ASSESSMENTS
total $5,875 · program services $5,875
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,551 · program services $4,551
-
24e · All other expenses
total $20,269 · program services $18,674 · management and general $1,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $714,394 · end of year $618,686
-
10a · Land, buildings and equipment: cost or other basis
$731,239
-
10b · Land, buildings and equipment: accumulated depreciation
$295,282
-
10c · Land, buildings and equipment, net
beginning of year $477,856 · end of year $435,957
-
14 · Intangible assets
beginning of year $1,524 · end of year $448
-
15 · Other assets
beginning of year $1,683 · end of year $195
-
25 · Other liabilities
beginning of year $4,219 · end of year $5,804
-
27 · Net assets without donor restrictions
beginning of year $1,188,738 · end of year $1,006,182
-
28 · Net assets with donor restrictions
beginning of year $2,500 · end of year $43,300
Mission and programs · 2025
Mission
TO OPERATE A HOMELESS SHELTER TO PROVIDE SHELTER AND FOOD TO THOSE WHO ARE WITHOUT.
-
TO PREVENT QUALIFYING CLIENTS, (THOSE WHO PASS A DRUG AND BREATHALYZER TEST), FROM SLEEPING IN THE STREETS, IN VEHICLES, OR SUBSTANDARD HOUSING YEAR ROUND. CLIENTS WHO ARE IN TRANSITION, NEED TIME TO RAISE UTILITY OR RENTAL DEPOSITS, AND OTHER HARD LUCK CIRCUMSTANCES THAT LOW INCOME FAMILIES EXPERIENCE.
Expenses $362,315
As filed on the 2025 return.
Listed in Part VII
-
KRISTEN CROUSE
STUDENT ADVI
- Total calculated
- $0
- Hours/week
- 1
-
ERIC EADDY
PROCEDURES C
- Total calculated
- $0
- Hours/week
- 1
-
CE'LESTE FRAZIER
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY MILES
HR CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTIE REYNOLDS
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
KALOB RUDISILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID SELF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOB SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
COLVIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHY SMITH
BLDG & GROUN
- Total calculated
- $0
- Hours/week
- 1
-
MARY FRANCES WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NATASHA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 4 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641709349300314
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