Totals
- Total revenue
- $9,146,388
- Total expenses
- $8,888,960
- Contributions and grants received
- $8,973,391
- Grants paid
- $0
- Program service revenue
- $8,750
- Investment income
- $13,978
- Other revenue
- $150,269
- Total assets, end of year
- $2,168,022
- Total liabilities, end of year
- $462,211
- Net assets or fund balances, end of year
- $1,705,811
- Program services expenses (Part IX)
- $8,707,071
- Management and general expenses
- $106,592
- Fundraising expenses
- $75,297
- Program service expenses (Part III)
- $8,707,071
Program services were 98.0% 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)
$8,366,469
-
1f · All other contributions, gifts and grants
$606,922
-
2a · Program service revenue: DIVERSION PROGRAM
total $8,606 · related or exempt $8,606
-
2b · Program service revenue: RESIDENTS INCOME
total $144 · related or exempt $144
-
3 · Investment income
total $13,978 · excluded $13,978
-
8a · Fundraising events: gross income
$96,667
-
8c · Net income from fundraising events
total $96,667
-
11a · Other revenue: ADMINISTRATIVE FEES
total $42,910 · related or exempt $42,910
-
11b · Other revenue: MISCELLANEOUS
total $10,692 · related or exempt $10,692
-
11e · Other revenue, total
$53,602
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $701,383 · program services $634,626 · management and general $58,917 · fundraising $7,840
-
9 · Other employee benefits
total $81,933 · program services $73,742 · management and general $5,461 · fundraising $2,730
-
10 · Payroll taxes
total $125,155 · program services $106,382 · management and general $16,568 · fundraising $2,205
-
11c · Fees: accounting
total $25,012 · program services $19,013 · management and general $5,999
-
12 · Advertising and promotion
total $7,009 · program services $7,009
-
13 · Office expenses
total $36,673 · program services $22,013 · management and general $14,660
-
16 · Occupancy
total $464,022 · program services $464,022
-
17 · Travel
total $2,408 · program services $2,408
-
22 · Depreciation, depletion and amortization
total $35,172 · program services $35,172
-
23 · Insurance
total $23,760 · program services $21,384 · management and general $2,376
-
24a · Other expenses: RENT ASSISTANCE
total $6,588,002 · program services $6,588,002
-
24b · Other expenses: ADMINISTRATIVE FEES
total $283,437 · program services $283,437
-
24c · Other expenses: EMERGENCY SHELTER EXPENSE
total $116,967 · program services $116,967
-
24d · Other expenses: OUTSIDE SERVICES
total $97,269 · program services $97,269
-
24e · All other expenses
total $300,758 · program services $235,625 · management and general $2,611 · fundraising $62,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $817,902 · end of year $808,233
-
3 · Pledges and grants receivable
beginning of year $149,508 · end of year $84,041
-
10a · Land, buildings and equipment: cost or other basis
$410,525
-
10b · Land, buildings and equipment: accumulated depreciation
$166,698
-
10c · Land, buildings and equipment, net
beginning of year $173,012 · end of year $243,827
-
11 · Investments: publicly traded securities
beginning of year $236,236 · end of year $376,015
-
15 · Other assets
beginning of year $641,097 · end of year $655,906
-
17 · Accounts payable and accrued expenses
beginning of year $17,183 · end of year $24,584
-
25 · Other liabilities
beginning of year $583,459 · end of year $437,627
-
27 · Net assets without donor restrictions
beginning of year $574,790 · end of year $987,479
-
28 · Net assets with donor restrictions
beginning of year $842,323 · end of year $718,332
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES SHELTER FOR THE HOMELESS AND DISADVANTAGED MEN IN WESTMORELAND COUNTY, PENNSYLVANIA. IT ALSO PROVIDES SUPPORT SERVICES IN THE FIELDS OF EDUCATION, EMPLOYMENT, BEHAVIORAL SYSTEMS AND COUNSELING, IN ADDITION TO ASSISTING ITS RESIDENTS TRANSITION INTO INDEPENDENT LIVING SITUATIONS.
-
GENERAL OPERATIONS -LATROBE
Expenses $888,521
-
GREENSBURG PERMANENT SUPPORTIVE HOUSING PROGRAM
Expenses $173,046
-
LATROBE PERMANENT SUPPORTIVE HOUSING PROGRAM
Expenses $94,783
-
REGIONAL RAPID REHOUSING, SHARED HOUSING AND CARES RENT ASSISTANCE
Expenses $7,550,721
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan CarneyDAN CARNEY
EXEC. DIR.
- Total calculated
- $93,357
- From this org
- $93,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn AlbertCAROLYN ALBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BendelJAMES BENDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BerkleyDAN BERKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doug ClarkDOUG CLARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen O' ConnorKAREN O' CONNOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DadoJOSEPH DADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GibsonRICHARD GIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melaney HegyesMELANEY HEGYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason HitchmanJASON HITCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HouptDAVID HOUPT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HudockDANIEL HUDOCK
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan PrettymanBRYAN PRETTYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ShineCATHY SHINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph StefanoJOSEPH STEFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard ZiegenfusRICHARD ZIEGENFUS
BOARD MEMBER
- 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
- 7 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442969349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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