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Nonprofiteer
← HUNTSMAN COMMUNITY SHELTER

Form 990 for tax year 2022

Filed by HUNTSMAN COMMUNITY SHELTER.

Totals

Total revenue
$1,326,486
Total expenses
$671,983
Contributions and grants received
$1,011,556
Grants paid
$601,277
Program service revenue
$0
Investment income
$314,930
Other revenue
$0
Total assets, end of year
$13,718,660
Total liabilities, end of year
$9,506
Net assets or fund balances, end of year
$13,709,154
Program services expenses (Part IX)
$601,277
Management and general expenses
$70,706
Fundraising expenses
$0
Program service expenses (Part III)
$601,277

Program services were 89.5% 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

    $1,011,556

  • 3 · Investment income

    total $314,930 · excluded $314,930

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $601,277 · program services $601,277

  • 11f · Fees: investment management

    total $49,644 · management and general $49,644

  • 11g · Fees: other

    total $21,035 · management and general $21,035

  • 13 · Office expenses

    total $27 · management and general $27

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,402,606 · end of year $2,262,675

  • 11 · Investments: publicly traded securities

    beginning of year $12,830,927 · end of year $11,455,985

  • 24 · Unsecured notes and loans payable

    beginning of year $121,283

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,506

  • 28 · Net assets with donor restrictions

    beginning of year $14,112,250 · end of year $13,709,154

Mission and programs · 2022

Mission

PROVIDE FUNDING ASSISTANCE TO HOMELESS SHELTERS OPERATED BY THE ROAD HOME.

  • THE TRUST PROVIDES FINANCIAL ASSISTANCE TO THE ROAD HOME.

    Expenses $601,277 · Grants $601,277

As filed on the 2022 return.

Listed in Part VII

  • Christena Huntsman Durham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Steve Eliason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202420469349302927

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