Form 990 for tax year 2023

Totals

Total revenue

$178,912

Total expenses

$268,055

Contributions and grants received

$177,587

Grants paid

$35,181

Program service revenue

$0

Investment income

$1,325

Other revenue

$0

Total assets, end of year

$376,211

Total liabilities, end of year

$17,555

Net assets or fund balances, end of year

$358,656

Program services expenses (Part IX)

$242,057

Management and general expenses

$20,352

Fundraising expenses

$5,646

Program service expenses (Part III)

$242,057

Program services were 90.3% 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.

Mission and programs · 2023

• Provided homeless/case management services to eliminate barriers in living and in education. In 2023 149 students across three counties were assisted by the Host program with case management services. Of that 149 students 9 graduated, 2 were still in GED programs to complete diplomas and 4 returned to the 2023/2024 school year. Of the remaining 134 students all were potentially able to be serviced by management support or fully as Host participants. Community partners include Initai Foundation, Liberty Hill Foundation, Satterberg Foundation, The Community Foundation, DCYF, Shelton Youth Connection, DSHS, Mason General Hospital, Crossroads Housing, The Shelton School District, North Mason School District,Squaxin, Kitsap Imigration Foundation, Hope Gardens, Pierce County AIDS Foundation, Mason County and Center for Independance.

  Expenses $199,089 · Grants $35,181

• The Host program received a community systems and powers grant. The grant creates systems change in regards to youth and the community at large. In 2023 the HOST program planned an event around youth justice. The event was attended by Judges, Attorneys, DCYF and other interested parties in Mason County. In addition Host participated in projects with Cedar High School, Choice High School and North Mason High School. That impact is relevent systems change for youth. HOST program also began a systems change project for Guatemalan youth and their community.

  Expenses $42,968

As filed on the 2023 return.

Listed in Part VII

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

16 October 2025

IRS schema version

2023v6.0

Source object

202512899349301346

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