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← CITIZENS CONCERNED FOR THE HOMELESS INC

Form 990 for tax year 2023

Filed by CITIZENS CONCERNED FOR THE HOMELESS INC.

Totals

Total revenue
$871,455
Total expenses
$688,695
Contributions and grants received
$871,411
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$0
Total assets, end of year
$1,118,286
Total liabilities, end of year
$40,190
Net assets or fund balances, end of year
$1,078,096
Program services expenses (Part IX)
$578,104
Management and general expenses
$109,786
Fundraising expenses
$805
Program service expenses (Part III)
$578,104

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $53,033

  • 1f · All other contributions, gifts and grants

    $818,378

  • 1g · Noncash contributions included above

    $25,770

  • 3 · Investment income

    total $44 · excluded $44

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $336,115 · program services $277,499 · management and general $58,616

  • 10 · Payroll taxes

    total $26,492 · program services $19,868 · management and general $6,624

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $17,346 · program services $17,346

  • 12 · Advertising and promotion

    total $175 · program services $175

  • 13 · Office expenses

    total $821 · management and general $821

  • 16 · Occupancy

    total $82,001 · program services $68,030 · management and general $13,971

  • 17 · Travel

    total $279 · program services $279

  • 20 · Interest

    total $114 · program services $69 · management and general $45

  • 22 · Depreciation, depletion and amortization

    total $38,408 · program services $38,408

  • 23 · Insurance

    total $25,738 · program services $15,625 · management and general $10,113

  • 24a · Other expenses: MOBILE FOOD EVENTS

    total $37,303 · program services $37,303

  • 24b · Other expenses: SUPPORT & ASSISTANCE

    total $32,837 · program services $32,837

  • 24c · Other expenses: NON CASH MATERIAL SUPPORT

    total $25,770 · program services $25,770

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $19,297 · program services $9,647 · management and general $9,650

  • 24e · All other expenses

    total $40,999 · program services $35,248 · management and general $4,946 · fundraising $805

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,267 · end of year $187,589

  • 2 · Savings and temporary cash investments

    beginning of year $65,622 · end of year $5,050

  • 4 · Accounts receivable

    beginning of year $67,019 · end of year $46,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,737 · end of year $6,967

  • 10a · Land, buildings and equipment: cost or other basis

    $1,177,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $306,158

  • 10c · Land, buildings and equipment, net

    beginning of year $677,933 · end of year $871,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,742 · end of year $10,190

  • 19 · Deferred revenue

    beginning of year $83,500 · end of year $30,000

  • 27 · Net assets without donor restrictions

    beginning of year $895,336 · end of year $1,078,096

Mission and programs · 2023

Mission

PROVIDES HOMELESS FAMILIES WITH TEMPORARY SHELTER, COUNSELING ON HOUSING, EMPLOYMENT & SUBSTANCE ABUSE

  • SAND CASTLE OFFERS TEMPORARY SHELTER TO LAPORTE COUNTY FAMILIES: PRIMARILY SINGLE MOMS WITH CHILDREN; SOMETIMES FAMILIES HEADED BY COUPLES OR DADS, TOO. WHEN SPACE IS AVAILABLE, WE ACCEPT SINGLE WOMEN. ALL FAMILY MEMBERS MUST TEST FREE OF DRUGS AND ALCOHOL.

    Expenses $250,949

  • THE GRACE LEARNING CENTER FOCUS IS ON PROVIDING ASSISTANCE IN DEVELOPING SKILLS NECESSARY TO GET ENTRY LEVEL AND MORE ADVANCED LEVEL JOBS.

    Expenses $112,983

  • THE KEYS TO HOPE COMMUNITY RESOURCE CENTER (KTH) AIMS TO SERVE THE MOST DISENFRANCHISED MEMBERS OF THE COMMUNITY. KTH PROVIDES A PROGRAM THAT HAS BEEN REFERRED TO AS THE ABCS TO SELF-SUFFICIENCY: A FOR APPEARANCE, B FOR BEHAVIOR AND C FOR CASE MANAGEMENT AND COURAGE TO CHANGE. KTH OFFERS PARTICIPANTS FREE SHOWERS AND LAUNDRY AMENITIES, ACCESS TO COMPUTERS AND THE INTERNET, CLASSES, STRUCTURE, AND CASE MANAGEMENT.

    Expenses $112,075

  • FOOD RESCUE INITIATIVE

    Expenses $102,097

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Musial

    EXECUTIVE DI

    Total calculated
    $101,656
    From this org
    $101,656
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Margaret Botts

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Martin Fargo

    BOARD MEMBER

    Total calculated
    $0

  • Robert Fryer

    TREASURER

    Total calculated
    $0

  • Rebecca Hurni

    SECRETARY

    Total calculated
    $0

  • Ryan McCormick

    PRESIDENT

    Total calculated
    $0

  • Joseph Nelson

    BOARD MEMBER

    Total calculated
    $0

  • Dustin Patrick

    BOARD MEMBER

    Total calculated
    $0

  • Paula Switzer

    BOARD MEMBER

    Total calculated
    $0

  • Kelly Woloszyn

    BOARD MEMBER

    Total calculated
    $0

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
2023
Filed
23 March 2025
IRS schema version
2023v6.0
Source object
202540929349300614

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