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Nonprofiteer
← RESIDENCY

Form 990 for tax year 2022

Filed by RESIDENCY.

Totals

Total revenue
$224,244
Total expenses
$195,287
Contributions and grants received
$117,985
Grants paid
$0
Program service revenue
$431,083
Investment income
$0
Other revenue
-$324,824
Total assets, end of year
$54,340
Total liabilities, end of year
$21,339
Net assets or fund balances, end of year
$33,001
Program services expenses (Part IX)
$195,287
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$195,287

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $117,985

  • 2a · Program service revenue: PRODUCT SALES

    total $431,083 · related or exempt $431,083

  • 10b · Cost of goods sold

    $324,824

  • 10c · Net income from sales of inventory

    total -$324,824 · related or exempt -$324,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,213 · program services $75,213

  • 7 · Other salaries and wages

    total $38,200 · program services $38,200

  • 9 · Other employee benefits

    total $3,340 · program services $3,340

  • 10 · Payroll taxes

    total $9,094 · program services $9,094

  • 11c · Fees: accounting

    total $1,100 · program services $1,100

  • 11g · Fees: other

    total $1,695 · program services $1,695

  • 12 · Advertising and promotion

    total $80 · program services $80

  • 13 · Office expenses

    total $1,014 · program services $1,014

  • 16 · Occupancy

    total $17,348 · program services $17,348

  • 17 · Travel

    total $8,659 · program services $8,659

  • 23 · Insurance

    total $2,029 · program services $2,029

  • 24a · Other expenses: BENEVOLENCE

    total $205 · program services $205

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,900 · program services $6,900

  • 24c · Other expenses: POSTAGE AND DELIVERY

    total $6,130 · program services $6,130

  • 24d · Other expenses: SUPPLIES

    total $1,325 · program services $1,325

  • 24e · All other expenses

    total $22,955 · program services $22,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,713 · end of year $54,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,655 · end of year $21,339

  • 27 · Net assets without donor restrictions

    beginning of year $8,058 · end of year $33,001

Mission and programs · 2022

Mission

SEE ATTACHED

  • WE SUSTAINED SUPPORTIVE EMPLOYMENT FOR 1 INDIVIDUAL, OVER 1,100 HOURS OF EMPLOYMENT, AS WE TRANSITION HER NOW INTO FULL-TIME STAFF. THIS EMPLOYEE ALSO FINISHED HER GED AND STARTED COLLEGE IN THE FALL OF 2019. THEY WORK TO CONTINUE TO PROVIDE AND SUPPORT THEMSELVES NOW IN THE PRESENT AND BETTER THEIR OPPORTUNITIES FOR THE FUTURE. OUR SUPPORTIVE EMPLOYMENT ALSO INCORPORATES PAID TUTORING FOR OUR EMPLOYEE(S) THAT CHOOSE TO UTILIZE THE PROGRAM, FINANCIAL TRAINING ON PERSONAL FINANCES AND GUIDANCE AS THEY SEEK TO NAVIGATE ACCRUED DEBT FROM THEIR TIME DURING THEIR EXPERIENCE WITH HOMELESSNESS, AND OTHER HOLISTIC SUPPORT AS THEY CONTINUE TO NAVIGATE THIS NEW CHAPTER IN LIFE. WE ALSO LAUNCHED THE RESIDENCY TRAUMA THERAPY PROGRAM AND BEGAN WITH 1 PARTICIPANT. THIS PROGRAM PROVIDES IMMEDIATE ACCESS, INDEFINITE TRAUMA THERAPY TO THOSE IN NEED. BY THE END OF THE YEAR, THE SUCCESS OF THIS PROGRAM MADE IT CLEAR THE VALUE OF ITS WORTH AND EASE OF SCALABILITY TO MANY MORE INDIVIDUALS.

    Expenses $195,287

  • DURING COVID, WE WERE ABLE TO KEEP OUR ENTIRE STAFF ON PAYROLL WITHOUT PAY CUTS OR INTERRUPTION, PROVIDE PAID ACCESS TO MENTIAL HEALTH SERVICES FOR OUR EMPLOYEES, AND BRING ON TWO NEW PART-TIME STAFF MEMBERS.

  • WE ENGAGED WITH HUNDREDS OF SUPPORTERS, DONORS, AND BUSINESSES ABOUT THE PROBLEMS SURROUNDING THE UNHOUSED AND IN TURN PROVIDING THEM WITH DEEPER INSIGHT INTO THE COMPLEXITY OF SAID ISSUES, ESPECIALLY IN LIGHT OF A GLOBAL PANDEMIC.

As filed on the 2022 return.

Listed in Part VII

  • Tyler Patterson

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Hugh Hughes

    PRESIDENT

    Total calculated
    $0
    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
8 May 2023
IRS schema version
2022v5.0
Source object
202313189349313626

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