Totals
- Total revenue
- $223,382
- Total expenses
- $290,516
- Contributions and grants received
- $151,871
- Grants paid
- $161,500
- Program service revenue
- $71,389
- Investment income
- $122
- Other revenue
- $0
- Total assets, end of year
- $1,133,120
- Total liabilities, end of year
- $2,101
- Net assets or fund balances, end of year
- $1,131,019
- Program services expenses (Part IX)
- $289,691
- Management and general expenses
- $825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,691
Program services were 99.7% 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
$151,871
-
2a · Program service revenue: RENTAL INCOME
total $71,389 · related or exempt $71,389
-
3 · Investment income
total $122 · excluded $122
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,500 · program services $111,500
-
3 · Grants to foreign organizations and individuals
total $50,000 · program services $50,000
-
5 · Compensation of officers, directors and key employees
total $14,400 · program services $14,400
-
11c · Fees: accounting
total $825 · management and general $825
-
13 · Office expenses
total $4,270 · program services $4,270
-
16 · Occupancy
total $18,011 · program services $18,011
-
17 · Travel
total $4,507 · program services $4,507
-
22 · Depreciation, depletion and amortization
total $18,104 · program services $18,104
-
23 · Insurance
total $7,714 · program services $7,714
-
24a · Other expenses: REPAIRS & MAINT
total $27,178 · program services $27,178
-
24b · Other expenses: CLIENT SERVICES
total $23,262 · program services $23,262
-
24c · Other expenses: OTHER EXPENSES
total $5,581 · program services $5,581
-
24d · Other expenses: REAL ESTATE TAXES
total $3,707 · program services $3,707
-
24e · All other expenses
total $1,457 · program services $1,457
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,197 · end of year $160,440
-
2 · Savings and temporary cash investments
beginning of year $600,422 · end of year $611,862
-
9 · Prepaid expenses and deferred charges
beginning of year $12,612
-
10a · Land, buildings and equipment: cost or other basis
$560,176
-
10b · Land, buildings and equipment: accumulated depreciation
$199,358
-
10c · Land, buildings and equipment, net
beginning of year $378,922 · end of year $360,818
-
17 · Accounts payable and accrued expenses
end of year $2,101
-
27 · Net assets without donor restrictions
beginning of year $1,198,153 · end of year $1,131,019
Mission and programs · 2024
Mission
PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE, AND RECENT PAROLEES.
Activities or mission (Part I)
PROVIDE HOUSING, FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE AND PAROLEES.
-
PROVIDE HOUSING FOOD, MEDICAL CARE AND ASSISTANCE TO HOMELESS, LOW INCOME PEOPLE AND PAROLEES.
Expenses $239,691 · Grants $111,500 · Revenue $71,389
-
ORGANIZATION GRANTS MONEY TO A SCHOOL IN MEXICO THAT SERVES IMPOVERISHED CHILDREN.
Expenses $50,000 · Grants $50,000
As filed on the 2024 return.
Listed in Part VII
-
Emmy HandenEMMY HANDEN
TREASURER
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
John FullerJOHN FULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gl ScarboroughGL SCARBOROUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George ShefferGEORGE SHEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary SheetzMARY SHEETZ
EXECUTIVE DI
- Total calculated
- $0
- 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
-
$40,000
ASSIST WITH MISSION
-
$30,000
ASSIST WITH MISSION
-
ASSIST WITH MISSION
-
$10,000
ASSIST WITH MISSION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349328168
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