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Nonprofiteer
← CURRY COUNTY HOMELESS COALITION

Form 990 for tax year 2022

Filed by CURRY COUNTY HOMELESS COALITION.

Totals

Total revenue
$194,516
Total expenses
$371,160
Contributions and grants received
$188,092
Grants paid
$0
Program service revenue
$0
Investment income
$6,424
Other revenue
$0
Total assets, end of year
$163,621
Total liabilities, end of year
$13,185
Net assets or fund balances, end of year
$150,436
Program services expenses (Part IX)
$371,160
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$371,160

Program services were 100.0% 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)

    $180,334

  • 1f · All other contributions, gifts and grants

    $7,758

  • 3 · Investment income

    total $6,424 · excluded $6,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,394 · program services $93,394

  • 7 · Other salaries and wages

    total $15,323 · program services $15,323

  • 9 · Other employee benefits

    total $27,947 · program services $27,947

  • 10 · Payroll taxes

    total $12,959 · program services $12,959

  • 11c · Fees: accounting

    total $1,679 · program services $1,679

  • 12 · Advertising and promotion

    total $401 · program services $401

  • 13 · Office expenses

    total $6,662 · program services $6,662

  • 16 · Occupancy

    total $154,795 · program services $154,795

  • 17 · Travel

    total $16,178 · program services $16,178

  • 23 · Insurance

    total $2,943 · program services $2,943

  • 24a · Other expenses: OUTREACH AND EDUCATION

    total $21,779 · program services $21,779

  • 24b · Other expenses: FOOD

    total $9,531 · program services $9,531

  • 24c · Other expenses: SUPPLIES

    total $4,874 · program services $4,874

  • 24d · Other expenses: COVID SUPPORT

    total $4,468 · program services $4,468

  • 24e · All other expenses

    total -$1,773 · program services -$1,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,713 · end of year $66,426

  • 4 · Accounts receivable

    beginning of year $96,652 · end of year $85,448

  • 9 · Prepaid expenses and deferred charges

    end of year $2,499

  • 11 · Investments: publicly traded securities

    beginning of year $3,036 · end of year $9,248

  • 25 · Other liabilities

    beginning of year $10,321 · end of year $13,185

  • 27 · Net assets without donor restrictions

    beginning of year $327,080 · end of year $150,436

Mission and programs · 2022

Mission

IN RESPECTING THE INNATE DIGNITY OF ALL; THE CURRY HOMELESS COALITION PROVIDES EDUCATION, ADVOCACY, AND COORDINATES PEOPLE WITH HOUSING NEEDS.

  • CURRY HOMELESS COALTION IS LEADING THE EFFORT TO END HOMELESSNESS IN CURRY COUNTY.

    Expenses $371,160

As filed on the 2022 return.

Listed in Part VII

  • Beth Barker-Hidalgo

    EXECUTIVE DI

    Total calculated
    $60,525
    From this org
    $60,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Teresa Lawson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Melinda Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Kori Rotolo

    TREASUER

    Total calculated
    $32,869
    From this org
    $32,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Hank Cunningham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
22 January 2024
IRS schema version
2022v5.0
Source object
202410309349301766

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