Totals
- Total revenue
- $534,537
- Total expenses
- $403,085
- Contributions and grants received
- $464,812
- Grants paid
- $305,560
- Program service revenue
- $0
- Investment income
- $15,480
- Other revenue
- $54,245
- Total assets, end of year
- $595,044
- Total liabilities, end of year
- $8,720
- Net assets or fund balances, end of year
- $586,324
- Program services expenses (Part IX)
- $382,594
- Management and general expenses
- $14,261
- Fundraising expenses
- $6,230
- Program service expenses (Part III)
- $382,594
Program services were 94.9% 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
$464,812
-
1g · Noncash contributions included above
$88,415
-
3 · Investment income
total $15,480 · excluded $15,480
-
8a · Fundraising events: gross income
$85,799
-
8b · Fundraising events: direct expenses
$31,554
-
8c · Net income from fundraising events
total $54,245 · excluded $54,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $305,560 · program services $305,560
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
12 · Advertising and promotion
total $19,223 · program services $9,612 · management and general $4,806 · fundraising $4,805
-
13 · Office expenses
total $5,220 · program services $487 · management and general $4,733
-
17 · Travel
total $12,479 · program services $12,479
-
22 · Depreciation, depletion and amortization
total $11,538 · program services $11,538
-
23 · Insurance
total $5,535 · program services $5,535
-
24a · Other expenses: STORAGE RENTAL
total $33,893 · program services $33,893
-
24b · Other expenses: MISCELLANEOUS OPERATING
total $3,224 · program services $577 · management and general $1,222 · fundraising $1,425
-
24c · Other expenses: DUES
total $2,913 · program services $2,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,179 · end of year $311,642
-
2 · Savings and temporary cash investments
beginning of year $100,297 · end of year $165,164
-
4 · Accounts receivable
beginning of year $24,831 · end of year $8,793
-
8 · Inventories for sale or use
beginning of year $28,526 · end of year $73,499
-
9 · Prepaid expenses and deferred charges
end of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$60,004
-
10b · Land, buildings and equipment: accumulated depreciation
$31,708
-
10c · Land, buildings and equipment, net
beginning of year $39,834 · end of year $28,296
-
15 · Other assets
beginning of year $7,692 · end of year $5,650
-
17 · Accounts payable and accrued expenses
beginning of year $8,487 · end of year $8,720
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $454,872 · end of year $552,847
-
28 · Net assets with donor restrictions
end of year $33,477
Mission and programs · 2024
Mission
TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED.
Activities or mission (Part I)
TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO THE HOMELESS AND VETERANS IN NEED
-
THE ORGANIZATION USED DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED. IN ADDITION, THE ORGANIZATION DISTRIBUTES BEDS AND HOUSEHOLD APPLIANCES MONTHLY TO VETERANS MOVING INTO THEIR NEW HOMES. DURING THE YEAR THE ORGANIZATION HELPED MORE THAN 6800 PEOPLE.
Expenses $382,594 · Grants $305,560 · Revenue $376,397
As filed on the 2024 return.
Listed in Part VII
-
Lonnie ShermanLONNIE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 36
-
Susan ShermanSUSAN SHERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Linda AzzaraLINDA AZZARA
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Alex Paykin EsqALEX PAYKIN ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glenn FitzeGLENN FITZE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Kathy PaleazKATHY PALEAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mike WhalenMIKE WHALEN
TRUSTEE
- 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
- 2024
- Filed
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501189349300740
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