Form 990 for tax year 2024
Filed by A HEALTHY HOUSE WITHIN A MATCH COALITION.
Totals
- Total revenue
- $1,046,945
- Total expenses
- $1,071,936
- Contributions and grants received
- $922,742
- Grants paid
- $0
- Program service revenue
- $123,277
- Investment income
- $126
- Other revenue
- $800
- Total assets, end of year
- $906,550
- Total liabilities, end of year
- $7,016
- Net assets or fund balances, end of year
- $899,534
- Program services expenses (Part IX)
- $1,011,023
- Management and general expenses
- $60,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,011,023
Program services were 94.3% 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)
$694,604
-
1f · All other contributions, gifts and grants
$228,138
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $123,277 · unrelated business $123,277
-
3 · Investment income
total $126 · excluded $126
-
11a · Other revenue: BANK CREDITS
total $800 · unrelated business $800
-
11e · Other revenue, total
$800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,229 · program services $101,229
-
7 · Other salaries and wages
total $382,631 · program services $382,631
-
9 · Other employee benefits
total $40,027 · program services $40,027
-
10 · Payroll taxes
total $46,036 · program services $46,036
-
11c · Fees: accounting
total $7,398 · program services $3,268 · management and general $4,130
-
11g · Fees: other
total $38,637 · program services $6,127 · management and general $32,510
-
12 · Advertising and promotion
total $420 · program services $263 · management and general $157
-
13 · Office expenses
total $40,084 · program services $34,773 · management and general $5,311
-
16 · Occupancy
total $42,480 · program services $35,568 · management and general $6,912
-
17 · Travel
total $18,228 · program services $16,182 · management and general $2,046
-
19 · Conferences, conventions and meetings
total $4,440 · program services $4,440
-
20 · Interest
total $29 · program services $29
-
23 · Insurance
total $8,467 · program services $1,608 · management and general $6,859
-
24a · Other expenses: RENTAL ASSISTANCE
total $296,474 · program services $296,474
-
24b · Other expenses: UTILITIES ASSISTANCE
total $24,962 · program services $24,962
-
24c · Other expenses: MEETING EXPENSE
total $11,493 · program services $8,746 · management and general $2,747
-
24d · Other expenses: HOMELESS FOOD/WATER
total $4,618 · program services $4,603 · management and general $15
-
24e · All other expenses
total $4,283 · program services $4,057 · management and general $226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,854 · end of year $53,422
-
2 · Savings and temporary cash investments
beginning of year $502,404 · end of year $166,835
-
4 · Accounts receivable
beginning of year $334,586 · end of year $685,171
-
10a · Land, buildings and equipment: cost or other basis
$15,880
-
10b · Land, buildings and equipment: accumulated depreciation
$15,758
-
10c · Land, buildings and equipment, net
beginning of year $122 · end of year $122
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,672 · end of year $7,016
-
19 · Deferred revenue
beginning of year $92,769 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $924,525 · end of year $899,534
Mission and programs · 2024
Mission
HEALTHY HOUSE'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITY BY BUILDING RESPECT AND UNDERSTANDING BETWEEN ETHNICITIES, LANGUAGES, AND CULTURES THROUGH THE PROVISION OF SERVICES AND EDUCATIONAL ACTIVITIES.
-
TO IMPROVE HOUSING AND SUITABLE LIVING ENVIRONMENT FOR PERSONS OF LOW AND MODERATE INCOME THROUGH THE CREATION AND EXPANSION OF COMMUNITY AND ECONOMIC DEVELOPMENT OPPORTUNITIES IN SUPPORT OF LIVABLE COMMUNITIES
Expenses $368,633 · Revenue $368,634
-
BILINGUAL STAFF MEMBERS PROVIDE INTERPRETING SERVICES TO THE LOCAL HOSPITAL, CLINICS AND EMERGENCY ROOM VIA THE LANGUAGE CARE PROGRAM.
Expenses $110,416 · Revenue $116,912
-
TO TRAIN, HIRE, AND MENTOR HEALTH AMBASSADORS WHO HAVE EXPERIENCED HOMELESSNESS TO OFFER PEER SUPPORT AND SHARE PERSONAL MOTIVATIONS FOR GETTING VACCINES AND OTHER HEALTH SERVICES. THE PROGRAM PROVIDES CONNECTIONS TO HEALTH CARE AND HOUSING RESOURCES
Expenses $107,317 · Revenue $90,244
-
ADDITIONAL PROGRAMS ORGANIZED BY THE TAXPAYER TO BENEFIT THE COMMUNITY. THESE PROGRAMS, RANGING FROM HEALTHY FOOD ACCESS TO HEALTH RELATED PROGRAMS, HAVE EXPENSES IN TOTAL OF $321,085.
Expenses $424,657 · Revenue $461,400
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sally HowardSALLY HOWARD
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Namecia HobbsNAMECIA HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louisa BenhissenLOUISA BENHISSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary SchillingMARY SCHILLING
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin DeluganROBIN DELUGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Candice Adam-MedefindCANDICE ADAM-MEDEFIND
EXECUTIVE DIRECTOR
- Total calculated
- $101,229
- From this org
- $101,229
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513179349307591
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