Totals
- Total revenue
- $442,085
- Total expenses
- $107,751
- Contributions and grants received
- $442,085
- Grants paid
- $1,836
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $335,385
- Total liabilities, end of year
- $1,051
- Net assets or fund balances, end of year
- $334,334
- Program services expenses (Part IX)
- $87,516
- Management and general expenses
- $16,734
- Fundraising expenses
- $3,501
- Program service expenses (Part III)
- $87,516
Program services were 81.2% 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.
-
1c · Fundraising events
$220
-
1e · Government grants (contributions)
$407,134
-
1f · All other contributions, gifts and grants
$34,731
-
8a · Fundraising events: contributions included on line 1c
$220
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,836 · program services $1,836
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $30,000 · management and general $10,000
-
9 · Other employee benefits
total $4,895 · program services $3,672 · management and general $1,223
-
10 · Payroll taxes
total $3,060 · program services $2,295 · management and general $765
-
11a · Fees: management
total $7,050 · program services $5,288 · management and general $1,762
-
11b · Fees: legal
total $557 · management and general $557
-
11c · Fees: accounting
total $331 · management and general $331
-
12 · Advertising and promotion
total $4,425 · program services $924 · fundraising $3,501
-
13 · Office expenses
total $7,384 · program services $5,538 · management and general $1,846
-
16 · Occupancy
total $33,145 · program services $33,145
-
17 · Travel
total $494 · program services $494
-
22 · Depreciation, depletion and amortization
total $4,324 · program services $4,324
-
24a · Other expenses: MEMBERSHIPS
total $250 · management and general $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $43,463
-
10a · Land, buildings and equipment: cost or other basis
$296,146
-
10b · Land, buildings and equipment: accumulated depreciation
$4,324
-
10c · Land, buildings and equipment, net
end of year $291,822
-
15 · Other assets
end of year $100
-
25 · Other liabilities
end of year $1,051
-
27 · Net assets without donor restrictions
end of year $334,334
Mission and programs · 2023
Mission
TO PROVIDE A SAFE AND WELCOMING ENVIRONMENT FOR HOMELESS INDIVIDUALS AND FAMILIES.
-
TO HELP PEOPLE GET BACK ON THEIR FEET BY PROVIDING THE NECESSARY RESOURCES AND SUPPORT.
Expenses $87,516
As filed on the 2023 return.
Listed in Part VII
-
Will WarnockWILL WARNOCK
EXECUTIVE DIRECTOR
- Total calculated
- $44,895
- From this org
- $40,000
- From related orgs
- $0
- Other
- $4,895
- Hours/week
- 40
-
Jon IversonJON IVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HydeANGELA HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara FoustSARA FOUST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SikkinkDAWN SIKKINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchutteDAN SCHUTTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HantenBRENDA HANTEN
PRESIDENT
- 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
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431529349300903
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