Totals
- Total revenue
- $2,594,644
- Total expenses
- $2,842,316
- Contributions and grants received
- $2,515,267
- Grants paid
- $929,745
- Program service revenue
- $0
- Investment income
- $79,799
- Other revenue
- -$422
- Total assets, end of year
- $3,571,802
- Total liabilities, end of year
- $224,480
- Net assets or fund balances, end of year
- $3,347,322
- Program services expenses (Part IX)
- $2,397,930
- Management and general expenses
- $236,804
- Fundraising expenses
- $207,582
- Program service expenses (Part III)
- $2,397,930
Program services were 84.4% 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)
$1,994,238
-
1f · All other contributions, gifts and grants
$521,029
-
3 · Investment income
total $79,855 · excluded $79,855
-
7b · Less cost or other basis and sales expenses
other assets $56
-
7c · Gain or loss
other assets -$56
-
7d · Net gain or loss
total -$56 · related or exempt -$56
-
11a · Other revenue: GAIN/LOSS ON INVESTMENTS
total $37,665 · excluded $37,665
-
11b · Other revenue: LOSS ON PARTNERSHIP INV
total -$38,087 · excluded -$38,087
-
11e · Other revenue, total
-$422
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $929,745 · program services $929,745
-
7 · Other salaries and wages
total $1,138,405 · program services $847,783 · management and general $136,685 · fundraising $153,937
-
8 · Pension plan contributions
total $23,995 · program services $15,622 · management and general $3,675 · fundraising $4,698
-
9 · Other employee benefits
total $141,747 · program services $118,368 · management and general $9,446 · fundraising $13,933
-
10 · Payroll taxes
total $88,134 · program services $66,097 · management and general $10,476 · fundraising $11,561
-
11c · Fees: accounting
total $37,691 · program services $22,010 · management and general $11,806 · fundraising $3,875
-
11g · Fees: other
total $12,222 · program services $11,543 · management and general $679
-
17 · Travel
total $11,007 · program services $11,868 · fundraising -$861
-
22 · Depreciation, depletion and amortization
total $90,092 · program services $61,225 · management and general $28,867
-
23 · Insurance
total $53,205 · program services $54,378 · management and general -$1,173
-
24a · Other expenses: UTILITIES
total $65,537 · program services $59,790 · management and general $5,747
-
24b · Other expenses: HUD PASS-THROUGH
total $59,205 · program services $59,205
-
24c · Other expenses: MAINTENANCE & LAWN CARE
total $52,341 · program services $48,548 · management and general $3,793
-
24d · Other expenses: MSHDA PASS-THROUGH
total $39,253 · program services $39,253
-
24e · All other expenses
total $99,737 · program services $52,495 · management and general $26,803 · fundraising $20,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,913 · end of year $334,562
-
3 · Pledges and grants receivable
beginning of year $320,463 · end of year $263,542
-
7 · Other notes and loans receivable
end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $19,916 · end of year $13,988
-
10a · Land, buildings and equipment: cost or other basis
$2,264,752
-
10b · Land, buildings and equipment: accumulated depreciation
$571,191
-
10c · Land, buildings and equipment, net
beginning of year $1,721,864 · end of year $1,693,561
-
11 · Investments: publicly traded securities
beginning of year $864,428 · end of year $833,827
-
12 · Investments: other securities
beginning of year $42,747 · end of year $47,564
-
13 · Investments: program-related
beginning of year $2,770,156 · end of year $384,708
-
17 · Accounts payable and accrued expenses
beginning of year $108,202 · end of year $125,007
-
19 · Deferred revenue
beginning of year $750 · end of year $99,473
-
27 · Net assets without donor restrictions
beginning of year $5,760,535 · end of year $3,342,322
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2025
Mission
SAFE HOUSING, INDEPENDENCE, AND STABILITY
-
EMERGENCY SHELTER FOR SINGLE WOMEN AND PARENTS WITH CHILDREN.
Expenses $1,011,482 · Grants $181,684
-
PERMANENT SUPPORTIVE HOUSING AND CRITICAL FOLLOW-UP AND SUPPORT TO HELP ENSURE PERMANENT STABILITY FOR PEOPLE WITH QUALIFYING DISABILITY WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS.
Expenses $1,042,303 · Grants $664,914
-
PATH OUTREACH, CASE MANAGEMENT, AND HOUSING SUPPORT FOR INDIVIDUALS LIVING OUTSIDE WITH SEVERE MENTAL ILLNESS; WARMING CENTER, NIGHTTIME ACCOMMODATIONS FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS DURING WINTER MONTHS.
Expenses $344,145 · Grants $83,147
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda BielskisLINDA BIELSKIS
CEO
- Total calculated
- $123,334
- From this org
- $123,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dewayn AllenDEWAYN ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler BoydTYLER BOYD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BrownJORDAN BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tia ColesTIA COLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt CongerWALT CONGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily DoerrEMILY DOERR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie KeyLESLIE KEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob MoenROB MOEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keiona MosleyKEIONA MOSLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WelchSTEVE WELCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave ZavatksyDAVE ZAVATKSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 19 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612459349301521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.