Totals
- Total revenue
- $106,835
- Total expenses
- $64,739
- Contributions and grants received
- $106,344
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $491
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $95,857
- Total liabilities, end of year
- $1,724
- Net assets or fund balances, end of year
- $94,133
- Program service expenses (Part III)
- $62,175
Program services were 96.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2025
Primary exempt purpose
PROVIDE EMERGENCY WINTER HOMELESS SHELTER
-
PROVIDE EMERGENCY WINTER HOMELESS SHELTER IN LOCAL CHURCHES
Expenses $38,023
-
LOCAL OUTREACH SERVICES, PROVIDING ASSISTANCE WITH RENT, UTILITIES AND MEDICAL BILLS IN CONJUNCTION WITH GOOD NEIGHBOR FUND AND SALVATION ARMY
Expenses $20,176
-
DEPRECIATION EXPENSE FOR NEW BEDDING FOR WINTER HOMELESS SHELTER
Expenses $3,976
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
David MenzieDAVID MENZIE
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Barbara KellyBARBARA KELLY
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
James DiggsJAMES DIGGS
SHELTER COOR
- Total calculated
- $17,233
- Compensation
- $17,233
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Carolyn MenzieCAROLYN MENZIE
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Danielle HanscomDANIELLE HANSCOM
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Laura ChamberlinLAURA CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Virginia GreggVIRGINIA GREGG
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Janet HiltyJANET HILTY
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Terri DowlingTERRI DOWLING
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2025
- Filed
- 16 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610229349200706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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