Totals
- Total revenue
- $227,395
- Total expenses
- $229,141
- Contributions and grants received
- $237,210
- Grants paid
- $100,809
- Program service revenue
- $0
- Investment income
- $4,465
- Other revenue
- -$14,280
- Total assets, end of year
- $205,713
- Total liabilities, end of year
- $2,095
- Net assets or fund balances, end of year
- $203,618
- Program services expenses (Part IX)
- $202,457
- Management and general expenses
- $21,137
- Fundraising expenses
- $5,547
- Program service expenses (Part III)
- $202,457
Program services were 88.4% 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.
-
1c · Fundraising events
$76,175
-
1e · Government grants (contributions)
$27,887
-
1f · All other contributions, gifts and grants
$133,148
-
1g · Noncash contributions included above
$85,601
-
3 · Investment income
total $4,465 · related or exempt $4,465
-
8a · Fundraising events: contributions included on line 1c
$76,175
-
8b · Fundraising events: direct expenses
$14,456
-
8c · Net income from fundraising events
total -$14,456
-
11a · Other revenue: OTHER REVENUE
total $176 · related or exempt $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,809 · program services $100,809
-
5 · Compensation of officers, directors and key employees
total $29,160 · program services $11,433 · management and general $12,240 · fundraising $5,487
-
7 · Other salaries and wages
total $59,476 · program services $59,476
-
11g · Fees: other
total $2,516 · program services $2,264 · management and general $252
-
13 · Office expenses
total $6,086 · program services $5,478 · management and general $570 · fundraising $38
-
16 · Occupancy
total $9,000 · program services $8,100 · management and general $900
-
22 · Depreciation, depletion and amortization
total $1,456 · management and general $1,456
-
23 · Insurance
total $3,762 · program services $3,386 · management and general $376
-
24a · Other expenses: RAPID REHOUSING
total $6,430 · program services $6,430
-
24b · Other expenses: VOLUNTEER STIPENDS
total $4,800 · management and general $4,800
-
24c · Other expenses: OTHER
total $3,526 · program services $3,173 · management and general $331 · fundraising $22
-
24d · Other expenses: MAINTENANCE
total $1,087 · program services $978 · management and general $109
-
24e · All other expenses
total $1,033 · program services $930 · management and general $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,952 · end of year $91,811
-
2 · Savings and temporary cash investments
beginning of year $105,907 · end of year $110,333
-
3 · Pledges and grants receivable
beginning of year $8,014
-
4 · Accounts receivable
end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$12,130
-
10b · Land, buildings and equipment: accumulated depreciation
$9,161
-
10c · Land, buildings and equipment, net
beginning of year $4,425 · end of year $2,969
-
17 · Accounts payable and accrued expenses
beginning of year $934 · end of year $2,095
-
27 · Net assets without donor restrictions
beginning of year $195,862 · end of year $193,715
-
28 · Net assets with donor restrictions
beginning of year $9,502 · end of year $9,903
Mission and programs · 2025
Mission
OUR VISION IS TO END HOMELESSNESS IN BUTLER COUNTY. THIS BEGINS WITH PROVIDING SHELTER AND REFUGE FOR THOSE IN NEED AND DIRECTION FOR THOSE WILLING TO MAKE A CHANGE.
-
COMMUNITY OUTREACH: PROVIDING MOTEL VOUCHERS, MEALS, SNACKS, PERSONAL HYGIENE ITEMS, BACKPACKS, CLOTHES, BUS TICKETS, GAS CARDS, AND CELL PHONES AS WELL AS PROVIDING RESOURCES ON HOUSING ASSISTANCE, JOB SEARCH, MENTAL HEALTH TREATMENT, AND DRUG AND ALCOHOL ADDICTION. APPROXIMATELY 286 INDIVIDUALS SERVED.
Expenses $202,457 · Grants $100,809
As filed on the 2025 return.
Listed in Part VII
-
Drew WilsonDREW WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Isaac McNaryISAAC MCNARY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Elizabeth MooreELIZABETH MOORE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nita WhitemanNITA WHITEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Gordon StandsGORDON STANDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra McCluerDEBRA MCCLUER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey TymonyJEFFREY TYMONY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry UrtonJERRY URTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy HighmoorAMY HIGHMOOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shari GriffinSHARI GRIFFIN
DIRECTOR
- Total calculated
- $30,494
- From this org
- $29,160
- From related orgs
- $0
- Other
- $1,334
- 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
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622659349301107
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