Form 990 for tax year 2022
Filed by TRUE NORTH HOUSING ALLIANCE INC.
What the amendment changed
Compared with the return it replaced , filed 14 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,604,567 changed to $3,753,149
- Total expenses
- $2,845,853 changed to $2,774,256
- Contributions and grants received
- $2,056,995 changed to $3,485,286
- Other revenue
- $1,283,721 changed to $4,012
- Total assets, end of year
- $3,543,702 changed to $3,468,662
- Total liabilities, end of year
- $1,528,269 changed to $1,269,232
- Net assets or fund balances, end of year
- $2,015,433 changed to $2,199,430
- Program services expenses
- $2,549,504 changed to $1,996,372
- Management and general expenses
- $285,431 changed to $766,966
- Program service expenses (Part III)
- $2,549,504 changed to $1,996,372
Totals
- Total revenue
- $3,753,149
- Total expenses
- $2,774,256
- Contributions and grants received
- $3,485,286
- Grants paid
- $0
- Program service revenue
- $239,276
- Investment income
- $24,575
- Other revenue
- $4,012
- Total assets, end of year
- $3,468,662
- Total liabilities, end of year
- $1,269,232
- Net assets or fund balances, end of year
- $2,199,430
- Program services expenses (Part IX)
- $1,996,372
- Management and general expenses
- $766,966
- Fundraising expenses
- $10,918
- Program service expenses (Part III)
- $1,996,372
Program services were 72.0% 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.
-
1c · Fundraising events
$30,350
-
1e · Government grants (contributions)
$2,974,345
-
1f · All other contributions, gifts and grants
$480,591
-
2a · Program service revenue: Transitional housing
total $239,276 · related or exempt $239,276
-
3 · Investment income
total $24,575 · excluded $24,575
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$30,350
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $4,012 · related or exempt $4,012
-
11e · Other revenue, total
$4,012
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,451 · program services $76,451
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,554,852 · program services $1,114,072 · management and general $440,780
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $57,128 · program services $10,928 · management and general $46,200
-
10 · Payroll taxes
total $142,389 · program services $111,728 · management and general $30,661
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,375 · management and general $13,375
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,407 · management and general $116,407
-
12 · Advertising and promotion
total $7,515 · fundraising $7,515
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,231 · program services $9,923 · management and general $3,308
-
15 · Royalties
total $0
-
16 · Occupancy
total $335,909 · program services $317,258 · management and general $18,651
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $25,811 · program services $21,750 · management and general $4,061
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $82,704 · program services $35,572 · management and general $47,132
-
23 · Insurance
total $49,236 · program services $37,174 · management and general $12,062
-
24a · Other expenses: Rehousing expenses
total $139,110 · program services $139,110
-
24b · Other expenses: Supplies
total $53,115 · program services $47,803 · management and general $5,312
-
24c · Other expenses: Guest services
total $38,358 · program services $38,358
-
24d · Other expenses: Penalties
total $13,587 · management and general $13,587
-
24e · All other expenses
total $55,078 · program services $36,245 · management and general $15,430 · fundraising $3,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $872,651 · end of year $1,046,050
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $746,099 · end of year $204,196
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,885 · end of year $6,885
-
10a · Land, buildings and equipment: cost or other basis
$2,516,585
-
10b · Land, buildings and equipment: accumulated depreciation
$766,301
-
10c · Land, buildings and equipment, net
beginning of year $1,789,462 · end of year $1,750,284
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $330,113 · end of year $461,247
-
17 · Accounts payable and accrued expenses
beginning of year $178,114 · end of year $134,307
-
19 · Deferred revenue
beginning of year $625,718 · end of year $1,116,287
-
23 · Secured mortgages and notes payable
beginning of year $1,280,456
-
24 · Unsecured notes and loans payable
beginning of year $101,895
-
25 · Other liabilities
beginning of year $338,490 · end of year $18,638
-
27 · Net assets without donor restrictions
beginning of year $847,772 · end of year $739,441
-
28 · Net assets with donor restrictions
beginning of year $372,765 · end of year $1,459,989
Mission and programs · 2022
Mission
Chico Community Shelter Partnership provides shelter and other related social services to individuals who are experiencing homelessness. The organization owns and operates the Torres Community Shelter in Chico, California.
-
Providing shelter and other related social services to individuals who are experiencing homelessness. The organization owns and operates the Torres Community Shelter in Chico, California.
Expenses $1,996,372 · Revenue $239,276
As filed on the 2022 return.
Listed in Part VII
-
Taylor Bunch
Executive Dir.
- Total calculated
- $76,451
- From this org
- $76,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim VanderHeiden
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Morgan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kristine Nixon
COO
- Total calculated
- $0
- Hours/week
- 1
-
Bob Kruger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Zeichick
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Toaspern-Holm
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Strauss
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lori LaRiviere
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Henry Schleiger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Billie Kanter
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Blake
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
- 10 December 2025
- IRS schema version
- 2022v5.0
- Source object
- 202543459349300034
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