Totals
- Total revenue
- $1,338,894
- Total expenses
- $2,104,550
- Contributions and grants received
- $913,876
- Grants paid
- $469,379
- Program service revenue
- $413,914
- Investment income
- $462
- Other revenue
- $10,642
- Total assets, end of year
- $4,229,107
- Total liabilities, end of year
- $2,425,423
- Net assets or fund balances, end of year
- $1,803,684
- Program services expenses (Part IX)
- $1,754,041
- Management and general expenses
- $108,183
- Fundraising expenses
- $242,326
- Program service expenses (Part III)
- $1,754,041
Program services were 83.3% 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
$118,905
-
1e · Government grants (contributions)
$219,274
-
1f · All other contributions, gifts and grants
$575,697
-
1g · Noncash contributions included above
$60,444
-
2a · Program service revenue: RENTAL INCOME
total $413,914 · related or exempt $413,914
-
3 · Investment income
total $462 · excluded $462
-
8a · Fundraising events: gross income
$3,600
-
8a · Fundraising events: contributions included on line 1c
$118,905
-
8b · Fundraising events: direct expenses
$29,929
-
8c · Net income from fundraising events
total -$26,329 · excluded -$26,329
-
11a · Other revenue: INSURANCE RECOVERY
total $36,971 · excluded $36,971
-
11e · Other revenue, total
$36,971
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $469,379 · program services $469,379
-
5 · Compensation of officers, directors and key employees
total $126,571 · program services $82,272 · management and general $12,656 · fundraising $31,643
-
7 · Other salaries and wages
total $501,216 · program services $325,790 · management and general $50,122 · fundraising $125,304
-
8 · Pension plan contributions
total $3,165 · program services $2,057 · management and general $317 · fundraising $791
-
9 · Other employee benefits
total $47,999 · program services $31,198 · management and general $4,801 · fundraising $12,000
-
10 · Payroll taxes
total $61,271 · program services $39,826 · management and general $6,127 · fundraising $15,318
-
11b · Fees: legal
total $12,453 · program services $12,453
-
11c · Fees: accounting
total $11,061 · management and general $11,061
-
11g · Fees: other
total $209,425 · program services $168,225 · fundraising $41,200
-
13 · Office expenses
total $33,553 · program services $21,076 · management and general $7,025 · fundraising $5,452
-
14 · Information technology
total $28,464 · program services $17,078 · management and general $5,693 · fundraising $5,693
-
16 · Occupancy
total $168,773 · program services $165,107 · management and general $3,102 · fundraising $564
-
17 · Travel
total $6,403 · program services $1,921 · management and general $2,241 · fundraising $2,241
-
19 · Conferences, conventions and meetings
total $699 · program services $629 · management and general $70
-
20 · Interest
total $8,604 · program services $8,604
-
22 · Depreciation, depletion and amortization
total $148,137 · program services $148,137
-
23 · Insurance
total $47,777 · program services $44,923 · management and general $2,854
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $194,951 · program services $194,951
-
24b · Other expenses: RECRUITMENT
total $9,270 · program services $5,562 · management and general $1,854 · fundraising $1,854
-
24c · Other expenses: PROPERTY & SALES TAX
total $7,339 · program services $7,339
-
24d · Other expenses: PROGRAM EXPENSE
total $4,629 · program services $4,629
-
24e · All other expenses
total $3,411 · program services $2,885 · management and general $260 · fundraising $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,763 · end of year $139,804
-
2 · Savings and temporary cash investments
beginning of year $410,796 · end of year $216,666
-
3 · Pledges and grants receivable
beginning of year $170,802 · end of year $0
-
4 · Accounts receivable
beginning of year $30,866 · end of year $82,997
-
9 · Prepaid expenses and deferred charges
beginning of year $19,514 · end of year $21,453
-
10a · Land, buildings and equipment: cost or other basis
$5,966,826
-
10b · Land, buildings and equipment: accumulated depreciation
$2,215,236
-
10c · Land, buildings and equipment, net
beginning of year $3,801,942 · end of year $3,751,590
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $16,597
-
17 · Accounts payable and accrued expenses
beginning of year $45,323 · end of year $46,278
-
23 · Secured mortgages and notes payable
beginning of year $2,363,267 · end of year $2,340,378
-
25 · Other liabilities
beginning of year $36,391 · end of year $38,767
-
27 · Net assets without donor restrictions
beginning of year $2,180,091 · end of year $1,760,732
-
28 · Net assets with donor restrictions
beginning of year $391,611 · end of year $42,952
Mission and programs · 2022
Mission
ATTAIN HOUSING PROVIDES SAFE LOW-COST HOUSING FOR FAMILIES FACING HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE FINANCIAL COUNSELING, LIFE PLANNING, GOAL SETTING, STRUCTURED PROGRAMS, AND EMOTIONAL SUPPORT TO HELP FAMILIES ACHIEVE THEIR GOALS. ATTAIN HOUSING'S STABLE HOME PROGRAM ASSISTS FAMILIES IN AVOIDING EVICTION AND REMAINING IN THEIR CURRENT HOME. ATTAIN HOUSING WORKS WITH OTHER COMMUNITY AGENCIES TO ENSURE EVERY FAMILY HAS THE RESOURCES, EDUCATION, LIFE SKILLS TRAINING, AND ON-GOING SUPPORT REQUIRED TO ACHIEVE SELF-SUFFICIENCY.
Activities or mission (Part I)
BRINGING OUR COMMUNITY TOGETHER TO PARTNER WITH HOMELESS FAMILIES BY PROVIDING AFFORDABLE HOUSING AND EMPOWERING THEM WITH PRACTICAL CASE MANAGEMENT AND HOPE.
-
TRANSITIONAL HOUSING: ATTAIN PROVIDES SAFE, LOW-COST HOUSING FOR 45 FAMILIES WITH CHILDREN FACING HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE FINANCIAL COUNSELING, LIFE PLANNING, GOAL SETTING, ACCESS TO MENTAL HEALTH SERVICES, STRUCTURED PROGRAMS, AND EMOTIONAL SUPPORT TO HELP THESE FAMILIES ACHIEVE THEIR GOALS.
Expenses $1,137,258 · Revenue $413,914
-
STABLE HOME: ATTAIN PROVIDES FINANCIAL ASSISTANCE TO COVER RENTAL AND MOVE-IN COSTS FOR LOW-INCOME FAMILIES WHO HAVE EXPERIENCED A HARDSHIP AND ARE FACING EVICTION. THIS ASSISTANCE IS PAID DIRECTLY TO LANDLORDS WITH AN AGREEMENT NOT TO EVICT. OPTIONAL CASE MANAGEMENT SERVICES ARE PROVIDED FOR THESE FAMILIES AS PART OF FOLLOW-UP ACTIVITIES.
Expenses $616,783 · Grants $469,379
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
E Terry SchulzeE TERRY SCHULZE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Toby NixonTOBY NIXON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jk SchatzmanJK SCHATZMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
David LamarcheDAVID LAMARCHE
TREASURER THRU 08/22
- Total calculated
- $0
- Hours/week
- 4
-
Ken DavidsonKEN DAVIDSON
BOARD MEMBER, TREASURER FROM 08/22
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Acton-BuzardMELISSA ACTON-BUZARD
BOARD MEMBER THRU 08/22
- Total calculated
- $0
- Hours/week
- 3
-
Alexis RuhumurizaALEXIS RUHUMURIZA
BOARD MEMBER THRU 08/22
- Total calculated
- $0
- Hours/week
- 3
-
Kathy KearnyKATHY KEARNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth TurnerELIZABETH TURNER
BOARD MEMBER THRU 08/22
- Total calculated
- $0
- Hours/week
- 3
-
Jesse SheldonJESSE SHELDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Natalie ReberNATALIE REBER
EXECUTIVE DIRECTOR
- Total calculated
- $126,571
- From this org
- $115,000
- From related orgs
- $0
- Other
- $11,571
- Hours/week
- 40
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
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349301425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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