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Nonprofiteer
← EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC

Form 990 for tax year 2024

Filed by EAST WASHINGTON COUNTY SHELTER PARTNERSHIP COUNCIL INC.

Totals

Total revenue
$2,529,894
Total expenses
$2,334,570
Contributions and grants received
$2,527,364
Grants paid
$417,425
Program service revenue
$0
Investment income
$8,065
Other revenue
-$5,535
Total assets, end of year
$1,299,915
Total liabilities, end of year
$118,840
Net assets or fund balances, end of year
$1,181,075
Program services expenses (Part IX)
$2,139,300
Management and general expenses
$88,349
Fundraising expenses
$106,921
Program service expenses (Part III)
$2,139,300

Program services were 91.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $12,420

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,220,411

  • 1f · All other contributions, gifts and grants

    $294,533

  • 1g · Noncash contributions included above

    $26,064

  • 3 · Investment income

    total $8,065 · related or exempt $0 · unrelated business $0 · excluded $8,065

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $12,420

  • 8b · Fundraising events: direct expenses

    $7,327

  • 8c · Net income from fundraising events

    total -$7,327 · unrelated business $0 · excluded -$7,327

  • 11a · Other revenue: REFUND

    total $1,533 · related or exempt $1,533 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $259 · related or exempt $259 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,792

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $417,425 · program services $417,425

  • 5 · Compensation of officers, directors and key employees

    total $127,525 · program services $119,325 · fundraising $8,200

  • 7 · Other salaries and wages

    total $1,049,568 · program services $981,028 · fundraising $68,540

  • 8 · Pension plan contributions

    total $12,129 · program services $11,589 · fundraising $540

  • 9 · Other employee benefits

    total $139,464 · program services $133,442 · fundraising $6,022

  • 10 · Payroll taxes

    total $121,606 · program services $116,226 · fundraising $5,380

  • 11b · Fees: legal

    total $600 · management and general $600

  • 11c · Fees: accounting

    total $44,986 · program services $37,066 · management and general $7,920

  • 11g · Fees: other

    total $20,674 · program services $4,435 · management and general $16,239

  • 12 · Advertising and promotion

    total $10,312 · management and general $3,127 · fundraising $7,185

  • 13 · Office expenses

    total $141,082 · program services $112,352 · management and general $23,206 · fundraising $5,524

  • 14 · Information technology

    total $8,149 · program services $3,654 · management and general $4,358 · fundraising $137

  • 16 · Occupancy

    total $109,301 · program services $109,243 · management and general $58

  • 17 · Travel

    total $14,903 · program services $14,806 · management and general $73 · fundraising $24

  • 19 · Conferences, conventions and meetings

    total $2,180 · program services $2,180

  • 20 · Interest

    total $184 · program services $184

  • 22 · Depreciation, depletion and amortization

    total $28,540 · program services $4,009 · management and general $24,531

  • 23 · Insurance

    total $28,830 · program services $21,980 · management and general $6,382 · fundraising $468

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $37,931 · program services $37,931 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE & INTERNET

    total $12,467 · program services $11,393 · management and general $460 · fundraising $614

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $6,714 · program services $1,032 · management and general $1,395 · fundraising $4,287

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,642 · end of year $133,918

  • 2 · Savings and temporary cash investments

    beginning of year $220,558 · end of year $226,861

  • 4 · Accounts receivable

    beginning of year $4,388 · end of year $252,642

  • 9 · Prepaid expenses and deferred charges

    end of year $5,317

  • 10a · Land, buildings and equipment: cost or other basis

    $1,126,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $516,994

  • 10c · Land, buildings and equipment, net

    beginning of year $694,998 · end of year $609,715

  • 15 · Other assets

    beginning of year $6,848 · end of year $71,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,610 · end of year $1,863

  • 19 · Deferred revenue

    beginning of year $48,777 · end of year $48,777

  • 25 · Other liabilities

    end of year $68,200

  • 27 · Net assets without donor restrictions

    beginning of year $980,047 · end of year $1,181,075

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

THE GOOD NEIGHBOR CENTER PROVIDES A SAFE ENVIRONMENT AND NEEDED RESOURCES WHILE ASSISTING FAMILIES EXPERIENCING HOUSING INSECURITY IN FINDING PERMANENT HOUSING AND STABILITY.

  • SHELTER PROGRAM - THE GOOD NEIGHBOR CENTER PROVIDES A SAFE ENVIRONMENT AND NEEDED RESOURCES WHILE ASSISTING FAMILIES EXPERIENCING HOUSING INSECURITY IN FINDING PERMANENT HOUSING AND STABILITY.

    Expenses $674,374 · Grants $3,785

  • RAPID REHOUSING PROGRAM - HELPS FAMILIES FIND AND SECURE PERMANENT HOUSING. THIS INCLUDES FINANCIAL ASSISTANCE FOR RENT AND SECURITY DEPOSITS, AS WELL AS ONGOING CASE MANAGEMENT AND SUPPORT.

    Expenses $560,799 · Grants $227,136

  • HOUSING CASE MANAGEMENT SERVICES - SERVICES THAT HELPS AND RESOURCES TO HELP INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF HOMELESSNESS OR STRUGGLING WITH HOUSING INSTABILITY. THE GOAL OF THE PROGRAM IS TO HELP FAMILIES SECURE AFFORDABLE HOUSING.

    Expenses $514,406 · Grants $134,640

  • OTHER - GENERAL PROGRAMS, SHELTER FACILITY, HOUSING STABILIZATION PROGRAM, OHCS, SHELTER TO HOME, QUALITY ASSURANCE, CAPACITY BUILDING, SILVEY SCHOLARSHIP.

    Expenses $389,721 · Grants $51,866

As filed on the 2024 return.

Listed in Part VII

  • Danielle Dawson Keyser

    EXECUTIVE DIRECTOR

    Total calculated
    $109,525
    From this org
    $103,754
    From related orgs
    $0
    Other
    $5,771
    Hours/week
    40

  • Karen Hill

    SECRETARY

    Total calculated
    $18,000
    From this org
    $18,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.25

  • Tom Heger

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Nicole Wolfer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.25

  • Kristin Bauer

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • Shannon Moxley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blair Holt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Stansy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Bachman

    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
2024
Filed
13 April 2026
IRS schema version
2024v5.0
Source object
202631059349300108

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