Totals
- Total revenue
- $1,470,089
- Total expenses
- $877,349
- Contributions and grants received
- $1,399,117
- Grants paid
- $199,442
- Program service revenue
- $0
- Investment income
- $31,744
- Other revenue
- $39,228
- Total assets, end of year
- $1,152,060
- Total liabilities, end of year
- $54,706
- Net assets or fund balances, end of year
- $1,097,354
- Program services expenses (Part IX)
- $656,128
- Management and general expenses
- $181,560
- Fundraising expenses
- $39,661
- Program service expenses (Part III)
- $656,128
Program services were 74.8% 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)
$369,006
-
1f · All other contributions, gifts and grants
$1,030,111
-
1g · Noncash contributions included above
$127,086
-
3 · Investment income
total $22,923 · excluded $22,923
-
7a · Gross sales of assets other than inventory
securities $31,955
-
7b · Less cost or other basis and sales expenses
securities $23,134
-
7c · Gain or loss
securities $8,821
-
7d · Net gain or loss
total $8,821 · excluded $8,821
-
10a · Gross sales of inventory
$38,674
-
10c · Net income from sales of inventory
total $38,674
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $554 · related or exempt $554
-
11e · Other revenue, total
$554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $199,442 · program services $199,442
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,433 · program services $69,252 · management and general $20,945 · fundraising $5,236
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $292,881 · program services $218,845 · management and general $59,229 · fundraising $14,807
-
8 · Pension plan contributions
total $1,866 · program services $1,065 · management and general $641 · fundraising $160
-
9 · Other employee benefits
total $21,888 · program services $12,493 · management and general $7,516 · fundraising $1,879
-
10 · Payroll taxes
total $30,820 · program services $25,013 · management and general $4,646 · fundraising $1,161
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $40,113 · management and general $36,102 · fundraising $4,011
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $411 · management and general $370 · fundraising $41
-
12 · Advertising and promotion
total $717 · program services $717
-
13 · Office expenses
total $51,052 · program services $23,539 · management and general $17,410 · fundraising $10,103
-
14 · Information technology
total $8,990 · management and general $7,192 · fundraising $1,798
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,300 · program services $49,422 · management and general $4,878
-
17 · Travel
total $10,871 · program services $3,934 · management and general $6,937
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,440 · management and general $5,440
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,086 · program services $22,515 · management and general $1,571
-
23 · Insurance
total $33,417 · program services $24,893 · management and general $8,059 · fundraising $465
-
24a · Other expenses: PROGRAM SUPPLIES
total $5,622 · program services $4,998 · management and general $624
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,549 · end of year $603,572
-
3 · Pledges and grants receivable
beginning of year $33,806 · end of year $191,899
-
8 · Inventories for sale or use
beginning of year $42,039 · end of year $42,039
-
9 · Prepaid expenses and deferred charges
beginning of year $8,022 · end of year $9,201
-
10a · Land, buildings and equipment: cost or other basis
$936,059
-
10b · Land, buildings and equipment: accumulated depreciation
$699,197
-
10c · Land, buildings and equipment, net
beginning of year $254,267 · end of year $236,862
-
11 · Investments: publicly traded securities
beginning of year $75,761 · end of year $47,400
-
15 · Other assets
beginning of year $17,559 · end of year $21,087
-
17 · Accounts payable and accrued expenses
beginning of year $86,631 · end of year $53,204
-
19 · Deferred revenue
beginning of year $1,622 · end of year $1,502
-
24 · Unsecured notes and loans payable
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $241,791 · end of year $904,784
-
28 · Net assets with donor restrictions
beginning of year $173,959 · end of year $192,570
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
THE FAMILY SHELTER IN MARTIN HOUSE PROVIDES A SAFE HAVE FOR FAMILIES STRUGGLING WITH HOMELESSNESS. OUR HOMELESSNESS PREVENTION SERVICES FOCUS ON A HOUSING FIRST APPROACH TO HELP COMMUNITY CLIENTS AVOID EVICTION AND TO HELP SHELTER CLIENTS TO QUICKLY GET INTO THEIR OWN HOUSING. CASE MANAGEMENT HELPS CLIENTS DETERMINE OBSTACLES, MAKE A PLAN AND NAVIGATE AVAILABLE SOURCES.
Expenses $313,433 · Grants $200,229
-
THE FOOD PANTRY, LOCATED IN MARTIN BARN SUPPORTS FAMILIES EXPERIENCING FOOD INSECURITY WITH ACCESS TO HEALTHY AND NUTRITIOUS FOOD PACKAGES. THE THRIFT SHOP IS ALSO LOCATED IN MARTIN BARN, OFFERS QUALITY CLOTHING AND HOUSEHOLD ITEMS.
Expenses $342,695
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah Hudson VornbrockDEBORAH HUDSON VORNBROCK
EXECUTIVE DIRECTOR
- Total calculated
- $67,609
- From this org
- $55,945
- From related orgs
- $0
- Other
- $11,664
- Hours/week
- 40
-
Rick LincicomeRICK LINCICOME
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DaneyKEVIN DANEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CallahanMARK CALLAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sara RichSARA RICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell ArdenMITCHELL ARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dina DalyDINA DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl FlotaCHERYL FLOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FreestateMARK FREESTATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia BellTIA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tod SmithTOD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MayDAVID MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CallahanKEVIN CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CarrollANDREW CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle HallMICHELLE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie Kratovil-LavelleCONNIE KRATOVIL-LAVELLE
DIRECTOR
- 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
- 15 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611669349300706
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