Totals
- Total revenue
- $419,884
- Total expenses
- $327,305
- Contributions and grants received
- $73,764
- Grants paid
- $0
- Program service revenue
- $346,117
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $251,658
- Total liabilities, end of year
- $13,344
- Net assets or fund balances, end of year
- $238,314
- Program services expenses (Part IX)
- $213,440
- Management and general expenses
- $110,593
- Fundraising expenses
- $3,272
- Program service expenses (Part III)
- $213,440
Program services were 65.2% 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
$7,509
-
1f · All other contributions, gifts and grants
$66,255
-
2a · Program service revenue: Federal and State Grants
total $346,117
-
3 · Investment income
total $3
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,400 · management and general $75,400
-
7 · Other salaries and wages
total $150,764 · program services $149,020 · management and general $1,744
-
9 · Other employee benefits
total $5,914 · program services $5,914
-
10 · Payroll taxes
total $21,971 · program services $3,430 · management and general $18,541
-
11c · Fees: accounting
total $5,355 · management and general $5,355
-
11g · Fees: other
total $115 · program services $115
-
12 · Advertising and promotion
total $713 · management and general $713
-
13 · Office expenses
total $5,260 · program services $484 · management and general $4,776
-
16 · Occupancy
total $36,599 · program services $36,599
-
22 · Depreciation, depletion and amortization
total $1,918 · program services $1,918
-
23 · Insurance
total $4,064 · management and general $4,064
-
24a · Other expenses: GUEST SERVICES
total $11,021 · program services $11,021
-
24b · Other expenses: CONSUMABLE SUPPLIES
total $4,939 · program services $4,939
-
24c · Other expenses: FUNDRAISING
total $3,272 · fundraising $3,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,498 · end of year $117,659
-
3 · Pledges and grants receivable
beginning of year $9,546 · end of year $24,072
-
10a · Land, buildings and equipment: cost or other basis
$111,845
-
10b · Land, buildings and equipment: accumulated depreciation
$1,918
-
10c · Land, buildings and equipment, net
end of year $109,927
-
17 · Accounts payable and accrued expenses
beginning of year $15,307 · end of year $13,344
-
27 · Net assets without donor restrictions
beginning of year $145,737 · end of year $210,016
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $28,298
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
AT NBSP;HOPE NBSP;HOUSE NBSP;OUR NBSP;MISSION NBSP;IS NBSP;TO NBSP;MEET NBSP;THE NBSP;TEMPORARY NBSP;HOUSING NBSP;NEEDS NBSP;OF NBSP;GRATIOT NBSP;COUNTY NBSP;WITH NBSP;COMPASSION NBSP;GRACE NBSP;AND NBSP;HOPE NBSP;ONE NBSP;OF NBSP;THE NBSP;WAYS NBSP;THAT NBSP;WE NBSP;SEEK NBSP;THIS NBSP;MISSION NBSP;IS NBSP;COMMUNITY NBSP;EDUCATION NBSP;OF NBSP;THE NBSP;NEED NBSP;PROGRAM NBSP;-POVERTY NBSP; AMP; NBSP;HOMELESSNESS NBSP;101
Activities or mission (Part I)
GCHH PROVIDES A CRISIS PROGRAM TO ADDRESS HOMELESSNESS IN GRATIOT COUNTY
-
DIRECT PROGRAM SUPPORT OF THE FUNCTION, DAY TO DAY AND MANAGEMENT OF THE HOMELESS SHELTER.
Expenses $213,440 · Revenue $213,440
-
HOMELESS SHELTER BUILDING IMPROVEMENTS OF USD 111, 845 FOR SHELTER FUNCTION AND NEEDS.
As filed on the 2022 return.
Listed in Part VII
-
JAKE GREGORY
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NATHAN WORKMAN
CO-EXECUTIVE DIRECTOR
- Total calculated
- $25,400
- From this org
- $25,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CAROLYNE STUDLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN DARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALICE GRAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN MANLEY
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
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431989349300728
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