Totals
- Total revenue
- $271,728
- Total expenses
- $219,499
- Contributions and grants received
- $268,724
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,004
- Other revenue
- $0
- Total assets, end of year
- $511,894
- Total liabilities, end of year
- $79,799
- Net assets or fund balances, end of year
- $432,095
- Program services expenses (Part IX)
- $211,799
- Management and general expenses
- $7,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,799
Program services were 96.5% 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
$268,724
-
3 · Investment income
total $3,004 · related or exempt $3,004
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $2,200 · management and general $2,200
-
12 · Advertising and promotion
total $604 · program services $604
-
13 · Office expenses
total $2,570 · program services $2,142 · management and general $428
-
16 · Occupancy
total $102,284 · program services $100,712 · management and general $1,572
-
19 · Conferences, conventions and meetings
total $1,174 · program services $1,174
-
22 · Depreciation, depletion and amortization
total $11,973 · program services $11,973
-
23 · Insurance
total $31,228 · program services $31,228
-
24a · Other expenses: VEHICLE AND EQUIP MAIN
total $4,421 · program services $4,421
-
24b · Other expenses: DONATIONS
total $1,955 · program services $1,955
-
24c · Other expenses: CLIENT SUPPLIES
total $54,323 · program services $54,323
-
24d · Other expenses: MISC
total $3,267 · program services $3,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,112 · end of year $69,462
-
10a · Land, buildings and equipment: cost or other basis
$462,631
-
10b · Land, buildings and equipment: accumulated depreciation
$20,199
-
10c · Land, buildings and equipment, net
beginning of year $389,009 · end of year $442,432
-
23 · Secured mortgages and notes payable
beginning of year $81,447 · end of year $79,799
-
31 · Retained earnings, endowment or other funds
beginning of year $315,674 · end of year $432,095
Mission and programs · 2024
Mission
RESIDENTIAL AND NONRESIDENTIAL HOMELESS SERVICES
Activities or mission (Part I)
PROVIDING SERVICES AND SHELTER FOR THE UNHOMED
-
PROVIDING CLOTHING AND PERSONAL PRODUCTS TO HOMELESS, UNHOMED AND
Expenses $211,799
As filed on the 2024 return.
Listed in Part VII
-
Sue DucharmeSUE DUCHARME
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Codi CanningCODI CANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve GentlingSTEVE GENTLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
F Garcia-LeonF GARCIA-LEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Sharyl PadgettSHARYL PADGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
M GellenbeckM GELLENBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dena PorterDENA PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John SecondiJOHN SECONDI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rachel ChalkRACHEL CHALK
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 16 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511369349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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