Totals
- Total revenue
- $2,464,945
- Total expenses
- $2,833,491
- Contributions and grants received
- $2,467,569
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- -$2,626
- Total assets, end of year
- $3,723,944
- Total liabilities, end of year
- $67,742
- Net assets or fund balances, end of year
- $3,656,202
- Program services expenses (Part IX)
- $2,151,279
- Management and general expenses
- $461,244
- Fundraising expenses
- $220,968
- Program service expenses (Part III)
- $2,151,279
Program services were 75.9% 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.
-
1c · Fundraising events
$51,728
-
1e · Government grants (contributions)
$1,716,659
-
1f · All other contributions, gifts and grants
$699,182
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$3,225
-
8a · Fundraising events: contributions included on line 1c
$51,728
-
8b · Fundraising events: direct expenses
$12,453
-
8c · Net income from fundraising events
total -$9,228
-
11a · Other revenue: OTHER INCOME
total $6,602 · excluded $6,602
-
11e · Other revenue, total
$6,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,681 · program services $101,245 · management and general $16,673 · fundraising $11,763
-
7 · Other salaries and wages
total $1,467,422 · program services $1,145,651 · management and general $188,663 · fundraising $133,108
-
9 · Other employee benefits
total $150,641 · program services $116,931 · management and general $11,176 · fundraising $22,534
-
10 · Payroll taxes
total $133,075 · program services $106,428 · management and general $16,689 · fundraising $9,958
-
11g · Fees: other
total $206,386 · program services $745 · management and general $202,025 · fundraising $3,616
-
12 · Advertising and promotion
total $444 · program services $60 · fundraising $384
-
13 · Office expenses
total $29,643 · program services $10,060 · management and general $4,442 · fundraising $15,141
-
14 · Information technology
total $40,078 · program services $26,310 · management and general $5,713 · fundraising $8,055
-
16 · Occupancy
total $58,256 · program services $43,873 · management and general $8,663 · fundraising $5,720
-
17 · Travel
total $14,988 · program services $14,054 · management and general $838 · fundraising $96
-
20 · Interest
total $478 · management and general $478
-
22 · Depreciation, depletion and amortization
total $191,972 · program services $191,972
-
23 · Insurance
total $23,444 · program services $18,661 · management and general $2,759 · fundraising $2,024
-
24a · Other expenses: PROGRAM EXPENSES
total $327,099 · program services $326,896 · management and general $23 · fundraising $180
-
24b · Other expenses: PROGRAM SUPPLIES
total $36,482 · program services $29,849 · management and general $255 · fundraising $6,378
-
24c · Other expenses: TELEPHONE & INTERNET
total $23,402 · program services $18,544 · management and general $2,847 · fundraising $2,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,191 · end of year $436,000
-
3 · Pledges and grants receivable
beginning of year $617,018 · end of year $527,592
-
9 · Prepaid expenses and deferred charges
end of year $4,000
-
10a · Land, buildings and equipment: cost or other basis
$3,230,721
-
10b · Land, buildings and equipment: accumulated depreciation
$474,369
-
10c · Land, buildings and equipment, net
beginning of year $2,921,279 · end of year $2,756,352
-
17 · Accounts payable and accrued expenses
beginning of year $66,740 · end of year $50,931
-
19 · Deferred revenue
end of year $16,811
-
27 · Net assets without donor restrictions
beginning of year $4,024,748 · end of year $3,656,202
Mission and programs · 2024
Mission
HOMEPLATE UPLIFTS AND EMPOWERS YOUNG PEOPLE EXPERIENCING HOUSING INSTABILITY THROUGH COMMUNITY BUILDING, EDUCATION, AND ACCESS TO SERVICES AND RESOURCES.
-
HOUSING PROGRAM - HOMEPLATE HOUSING PROGRAM PROVIDES DIRECT CASE MANAGEMENT AND HOUSING SUPPORT TO YOUTH THROUGH PARTNERSHIP WITH WASHINGTON COUNTY HOUSING VOUCHER PROGRAMS. YOUTH WERE HOUSED IN 2024.
Expenses $771,305
-
DROP-IN PROGRAM - HOMEPLATE SERVES MEALS AND PROVIDED BASIC NEEDS AND HYGIENE SUPPORT AT DROP-IN CENTERS 5 DAYS A WEEK IN 2024. 849 YOUTH WERE SERVED IN 2024.
Expenses $703,676
-
OUTREACH PROGRAM - HOMEPLATE PROVIDED STREET OUTREACH THROUGHOUT WASHINGTON COUNTY 4 DAYS A WEEK IN THIS YEAR. 529 YOUTH WERE SERVED IN 2024.
Expenses $403,818
-
EDUCATION PROGRAM - HOMEPLATE PROVIDES EDUCATION SUPPORT TO YOUTH ACROSS WASHINGTON COUNTY, IN 2024 THIS PROGRAM REACHED 152 YOUTH EMPLOYMENT PROGRAM - HOMEPLATE PROVIDES EMPLOYMENT SUPPORT AND CAREER COACHING TO YOUTH ACROSS WASHINGTON COUNTY, IN 2024 THIS PROGRAM REACHED 223 YOUTH
Expenses $272,480
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bridget CalfeeBRIDGET CALFEE
EXECUTIVE DI
- Total calculated
- $83,880
- From this org
- $82,694
- From related orgs
- $0
- Other
- $1,186
- Hours/week
- 40
-
Dorian RussellDORIAN RUSSELL
EXECUTIVE DI
- Total calculated
- $49,894
- From this org
- $46,987
- From related orgs
- $0
- Other
- $2,907
- Hours/week
- 40
-
Olivia AlclaireOLIVIA ALCLAIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacey BeatyLACEY BEATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CannonCHRIS CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karmen Chavez-SamKARMEN CHAVEZ-SAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Spencer EhrmanSPENCER EHRMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GolembiewskiBRIAN GOLEMBIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GleasonPATRICIA GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Greenlaw-FinkSHEILA GREENLAW-FINK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Heather Leigh GriffoHEATHER LEIGH GRIFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted HaleyTED HALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carey HughesCAREY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex PhanALEX PHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cece RidderCECE RIDDER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Victor SinVICTOR SIN
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
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349315762
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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