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← HOMELESS SOLUTIONS INC

Form 990 for tax year 2022

Filed by HOMELESS SOLUTIONS INC.

Totals

Total revenue
$5,577,132
Total expenses
$6,286,207
Contributions and grants received
$4,233,886
Grants paid
$0
Program service revenue
$1,207,417
Investment income
$122,510
Other revenue
$13,319
Total assets, end of year
$23,137,141
Total liabilities, end of year
$8,717,689
Net assets or fund balances, end of year
$14,419,452
Program services expenses (Part IX)
$4,860,859
Management and general expenses
$647,681
Fundraising expenses
$777,667
Program service expenses (Part III)
$4,860,859

Program services were 77.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARY LEBLANC

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • MICHAEL GAYDA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GEORGE GOLDMAN

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • MEGAN YOUNG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WARREN ESTEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANE MANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DARLA WILKINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARY PANCOAST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • COLLEEN BONDY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GEORGIA PAPATHOMAS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE SCHROEDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVON GORMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SALLY MULLIGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LING YIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN SPENCER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT CHILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NURIS PORTUONDO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARC STEINMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROB SCHMITT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIEL MCGUIRE

    CEO

    Total calculated
    $190,495
    From this org
    $172,116
    From related orgs
    $0
    Other
    $18,379
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $172,116
    Bonus
    $0
    Other
    $0
    Deferred
    $10,260
    Nontaxable benefits
    $8,119
    Filer's total
    $190,495

  • AWILDA PEREZ

    DIRECTOR OF ASSET MANAGMEN

    Total calculated
    $93,368
    From this org
    $79,597
    From related orgs
    $0
    Other
    $13,771
    Hours/week
    40 + 3 related

  • STEPHANIE CICALE

    CORPORATE SECRETARY

    Total calculated
    $128,880
    From this org
    $113,453
    From related orgs
    $0
    Other
    $15,427
    Hours/week
    40 + 3 related

  • CHRISTINE SUTHERLAND

    DIRECTOR OF FINANCE

    Total calculated
    $121,688
    From this org
    $107,580
    From related orgs
    $0
    Other
    $14,108
    Hours/week
    40 + 3 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY DATA FOR COMPARABLE NON-PROFITS IN ITS GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE REVIEW INCLUDES COMPARABLE MARKET DATA FROM OTHER SIMILAR SOCIAL SERVICE AGENCIES IN THE AREA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349317319

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