Totals
- Total revenue
- $335,480
- Total expenses
- $398,192
- Contributions and grants received
- $283,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,682
- Other revenue
- $43,544
- Total assets, end of year
- $1,231,239
- Total liabilities, end of year
- $12,186
- Net assets or fund balances, end of year
- $1,219,053
- Program services expenses (Part IX)
- $274,911
- Management and general expenses
- $79,737
- Fundraising expenses
- $43,544
- Program service expenses (Part III)
- $274,911
Program services were 69.0% 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
$18,303
-
1f · All other contributions, gifts and grants
$264,951
-
3 · Investment income
total $7,980 · related or exempt $7,980
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7b · Less cost or other basis and sales expenses
other assets $298
-
7c · Gain or loss
other assets $702
-
7d · Net gain or loss
total $702 · related or exempt $702
-
8a · Fundraising events: gross income
$43,544
-
8a · Fundraising events: contributions included on line 1c
$18,303
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $43,544 · excluded $43,544
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $226,509 · program services $154,026 · management and general $56,627 · fundraising $15,856
-
9 · Other employee benefits
total $3,959 · program services $2,692 · management and general $990 · fundraising $277
-
10 · Payroll taxes
total $16,669 · program services $11,335 · management and general $4,167 · fundraising $1,167
-
11b · Fees: legal
total $835 · management and general $835
-
11c · Fees: accounting
total $6,570 · management and general $6,570
-
12 · Advertising and promotion
total $21,054 · fundraising $21,054
-
13 · Office expenses
total $1,030 · program services $1,030
-
14 · Information technology
total $2,593 · program services $2,593
-
16 · Occupancy
total $19,273 · program services $17,100 · management and general $2,173
-
17 · Travel
total $1,105 · management and general $1,105
-
19 · Conferences, conventions and meetings
total $10,715 · program services $10,154 · management and general $561
-
22 · Depreciation, depletion and amortization
total $29,448 · program services $29,448
-
23 · Insurance
total $11,584 · program services $8,492 · management and general $3,092
-
24a · Other expenses: SUPPLIES
total $24,054 · program services $20,437 · management and general $3,617
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $7,761 · program services $7,761
-
24c · Other expenses: CONTRACTED SERVICES
total $5,984 · program services $984 · fundraising $5,000
-
24d · Other expenses: SMALL EQUIPMENT PURCHAS
total $5,637 · program services $5,637
-
24e · All other expenses
total $3,412 · program services $3,222 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,976 · end of year $124,171
-
2 · Savings and temporary cash investments
beginning of year $163,632 · end of year $171,660
-
4 · Accounts receivable
beginning of year $20,291 · end of year $22,728
-
9 · Prepaid expenses and deferred charges
end of year $1,341
-
10a · Land, buildings and equipment: cost or other basis
$998,065
-
10b · Land, buildings and equipment: accumulated depreciation
$86,726
-
10c · Land, buildings and equipment, net
beginning of year $932,349 · end of year $911,339
-
17 · Accounts payable and accrued expenses
end of year $2,014
-
25 · Other liabilities
beginning of year $12,483 · end of year $10,172
-
27 · Net assets without donor restrictions
beginning of year $1,275,103 · end of year $1,210,694
-
28 · Net assets with donor restrictions
beginning of year $6,662 · end of year $8,359
Mission and programs · 2023
Mission
PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING
Activities or mission (Part I)
PROVIDE HOMELESS WITH INDIVIDUALIZED SUPPORT SERVICES AND TAILORED HOUSING SOLUTIONS WITH A GOAL OF OBTAINING AND MAINTAINING AFFORDABLE HOUSING.
-
PROVIDE TEMPORARY SHELTER FOR INDIVIDUALS AND FAMILIES.
Expenses $274,911 · Revenue $101,843
As filed on the 2023 return.
Listed in Part VII
-
DEB ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEV BUTTERWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS ANDERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIM RANSOM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JON MCMAHON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SONYA HUDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402789349300930
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