Totals
- Total revenue
- $158,797
- Total expenses
- $238,053
- Contributions and grants received
- $134,888
- Grants paid
- $53,196
- Program service revenue
- $23,880
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $69,612
- Total liabilities, end of year
- $282
- Net assets or fund balances, end of year
- $69,330
- Program services expenses (Part IX)
- $211,597
- Management and general expenses
- $26,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $211,597
Program services were 88.9% 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.
-
1f · All other contributions, gifts and grants
$134,888
-
2a · Program service revenue: HOUSING RENT
total $23,880 · related or exempt $23,880
-
3 · Investment income
total $29 · excluded $29
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,196 · program services $53,196
-
5 · Compensation of officers, directors and key employees
total $55,515 · program services $41,636 · management and general $13,879
-
6 · Compensation of disqualified persons
total $47,950 · program services $47,950
-
10 · Payroll taxes
total $8,329 · program services $7,212 · management and general $1,117
-
11c · Fees: accounting
total $7,222 · management and general $7,222
-
12 · Advertising and promotion
total $495 · program services $495
-
13 · Office expenses
total $4,545 · program services $2,700 · management and general $1,845
-
16 · Occupancy
total $39,169 · program services $39,169
-
22 · Depreciation, depletion and amortization
total $12,778 · program services $11,500 · management and general $1,278
-
24a · Other expenses: VEHICLE EXPENSES
total $8,599 · program services $7,739 · management and general $860
-
24b · Other expenses: BUSINESS REGISTRATION F
total $255 · management and general $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,339 · end of year $4,371
-
2 · Savings and temporary cash investments
beginning of year $25,455 · end of year $45,484
-
10a · Land, buildings and equipment: cost or other basis
$39,932
-
10b · Land, buildings and equipment: accumulated depreciation
$20,764
-
10c · Land, buildings and equipment, net
beginning of year $31,946 · end of year $19,168
-
15 · Other assets
beginning of year $589 · end of year $589
-
24 · Unsecured notes and loans payable
beginning of year $743 · end of year $282
-
27 · Net assets without donor restrictions
beginning of year $148,586 · end of year $69,330
Mission and programs · 2023
Mission
TO STRATEGICALLY END THE REVOLVING DOOR OF HOMELESNESS THROUGH OUTREACH, ADVOCACY, AND RESOURCE SUPPORT.
-
PROVIDE PERMANENT HOUSING TO 22 HOMELESS INDIVIDUALS
Expenses $59,475 · Revenue $23,880
-
STREET OUTREACH SERVICES
Expenses $100,467 · Grants $21,547
-
PROVIDE TRANSITIONAL HOUSING TO 29 HOMELESS INDIVIDUALS
Expenses $51,655 · Grants $31,649
As filed on the 2023 return.
Listed in Part VII
-
Ariana PostlethwaitARIANA POSTLETHWAIT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kristine McCuskerKRISTINE MCCUSKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry PuzzoLARRY PUZZO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ashleigh PorterASHLEIGH PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David CriswellDAVID CRISWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew HarperANDREW HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marybeth JensonMARYBETH JENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jordan DickersonJORDAN DICKERSON
EXECUTIVE DIRECTOR
- Total calculated
- $52,793
- From this org
- $52,793
- 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
- 2023
- Filed
- 4 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202622179349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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