Totals
- Total revenue
- $265,622
- Total expenses
- $144,500
- Contributions and grants received
- $162,872
- Grants paid
- $2,200
- Program service revenue
- $102,470
- Investment income
- $104
- Other revenue
- $176
- Total assets, end of year
- $629,391
- Total liabilities, end of year
- $293,091
- Net assets or fund balances, end of year
- $336,300
- Program services expenses (Part IX)
- $76,114
- Management and general expenses
- $68,255
- Fundraising expenses
- $131
- Program service expenses (Part III)
- $76,114
Program services were 52.7% 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
$162,872
-
1g · Noncash contributions included above
$9,243
-
2a · Program service revenue: ROOM STAYS
total $102,470 · related or exempt $102,470
-
3 · Investment income
total $104 · excluded $104
-
11a · Other revenue: MISCELLANEOUS
total $176 · related or exempt $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,200 · program services $2,200
-
7 · Other salaries and wages
total $36,392 · management and general $36,392
-
10 · Payroll taxes
total $2,784 · management and general $2,784
-
11c · Fees: accounting
total $2,925 · management and general $2,925
-
11g · Fees: other
total $2,251 · program services $2,001 · management and general $250
-
13 · Office expenses
total $962 · program services $527 · management and general $304 · fundraising $131
-
16 · Occupancy
total $15,062 · program services $12,752 · management and general $2,310
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
20 · Interest
total $14,821 · management and general $14,821
-
22 · Depreciation, depletion and amortization
total $12,962 · program services $12,559 · management and general $403
-
23 · Insurance
total $5,373 · program services $5,088 · management and general $285
-
24a · Other expenses: PROPERTY REPAIRS
total $24,607 · program services $24,607
-
24b · Other expenses: GARBAGE REMOVAL
total $5,322 · program services $4,996 · management and general $326
-
24c · Other expenses: SEPTIC SERVICE
total $4,480 · program services $3,584 · management and general $896
-
24d · Other expenses: PROPERTY TAXES
total $3,017 · management and general $3,017
-
24e · All other expenses
total $11,242 · program services $7,800 · management and general $3,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,705 · end of year $91,832
-
2 · Savings and temporary cash investments
beginning of year $108,285 · end of year $81,984
-
10a · Land, buildings and equipment: cost or other basis
$471,684
-
10b · Land, buildings and equipment: accumulated depreciation
$19,734
-
10c · Land, buildings and equipment, net
beginning of year $445,677 · end of year $451,950
-
15 · Other assets
beginning of year $0 · end of year $3,625
-
17 · Accounts payable and accrued expenses
beginning of year $2,268 · end of year $2,431
-
23 · Secured mortgages and notes payable
beginning of year $363,021 · end of year $286,560
-
25 · Other liabilities
beginning of year $3,200 · end of year $4,100
-
27 · Net assets without donor restrictions
beginning of year $215,178 · end of year $336,300
Mission and programs · 2022
Mission
THE HUB IS A COMMUNITY WHERE INDIVIDUALS EXPERIENCING HOMELESSNESS CAN SEEK TEMPORARY TRANSITIONAL SHELTER WHILE WORKING WITH A HUB CASE MANAGER TO MOVE FORWARD IN LIFE.
Activities or mission (Part I)
SHELTER FOR HOMELESS WORKING WHILE WORKING WITH HUB CASE MANAGER.
-
PROVIDE TEMPORARY TRANSITIONAL SHELTER FOR INDIVIDUALS EXPERIENCING HOMELESSNESS
Expenses $76,114 · Grants $2,200 · Revenue $102,646
As filed on the 2022 return.
Listed in Part VII
-
Rebecca PiperREBECCA PIPER
EXECUTIVE DIRECTOR
- Total calculated
- $36,392
- From this org
- $36,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse HambleJESSE HAMBLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SmithKATHY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leya HoyLEYA HOY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SwensonMARK SWENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey DeetzKELSEY DEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301399349301010
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