Totals
- Total revenue
- $407,894
- Total expenses
- $336,315
- Contributions and grants received
- $328,106
- Grants paid
- $0
- Program service revenue
- $20,257
- Investment income
- $2,167
- Other revenue
- $57,364
- Total assets, end of year
- $570,130
- Total liabilities, end of year
- $154,917
- Net assets or fund balances, end of year
- $415,213
- Program services expenses (Part IX)
- $245,518
- Management and general expenses
- $57,802
- Fundraising expenses
- $32,995
- Program service expenses (Part III)
- $245,518
Program services were 73.0% 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.
-
1e · Government grants (contributions)
$26,484
-
1f · All other contributions, gifts and grants
$301,622
-
2a · Program service revenue: Shelter income
total $20,257 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,167 · unrelated business $0 · excluded $2,167
-
8a · Fundraising events: gross income
$72,381
-
8b · Fundraising events: direct expenses
$15,017
-
8c · Net income from fundraising events
total $57,364 · unrelated business $0 · excluded $57,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $208,233 · program services $160,233 · management and general $24,000 · fundraising $24,000
-
10 · Payroll taxes
total $17,946 · program services $13,818 · management and general $2,064 · fundraising $2,064
-
11c · Fees: accounting
total $7,100 · program services $0 · management and general $7,100 · fundraising $0
-
11g · Fees: other
total $3,283 · program services $1,642 · management and general $1,313 · fundraising $328
-
12 · Advertising and promotion
total $165 · program services $0 · management and general $0 · fundraising $165
-
13 · Office expenses
total $2,585 · program services $620 · management and general $1,396 · fundraising $569
-
16 · Occupancy
total $135 · program services $135 · management and general $0 · fundraising $0
-
20 · Interest
total $5,104 · program services $3,104 · management and general $2,000 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,390 · program services $18,292 · management and general $6,098 · fundraising $0
-
23 · Insurance
total $17,167 · program services $13,047 · management and general $2,060 · fundraising $2,060
-
24a · Other expenses: Utilities
total $17,094 · program services $13,635 · management and general $3,459 · fundraising $0
-
24b · Other expenses: Supplies
total $5,480 · program services $740 · management and general $3,100 · fundraising $1,640
-
24c · Other expenses: Repairs and maintenance
total $17,646 · program services $17,321 · management and general $325 · fundraising $0
-
24d · Other expenses: Dues
total $214 · program services $0 · management and general $0 · fundraising $214
-
24e · All other expenses
total $9,773 · program services $2,931 · management and general $4,887 · fundraising $1,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,147 · end of year $73,157
-
2 · Savings and temporary cash investments
end of year $205,439
-
4 · Accounts receivable
beginning of year $2,240
-
10a · Land, buildings and equipment: cost or other basis
$422,679
-
10b · Land, buildings and equipment: accumulated depreciation
$131,145
-
10c · Land, buildings and equipment, net
beginning of year $315,924 · end of year $291,534
-
17 · Accounts payable and accrued expenses
beginning of year $1,214
-
23 · Secured mortgages and notes payable
beginning of year $160,463 · end of year $154,917
-
27 · Net assets without donor restrictions
beginning of year $343,634 · end of year $415,213
Mission and programs · 2022
Mission
to provide homeless families in Belknap county with a safe shelter and to empower families to become self sufficient and independent providing and making available education and resources.
-
Belknap house has provided homless families in Belknap county with a safe shelter and empowerment to become self sufficient and independent by providing education and resources.
Expenses $245,518
As filed on the 2022 return.
Listed in Part VII
-
Don House
President
- Total calculated
- $0
- Hours/week
- 10
-
Lee Cheshire
Acting Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Alfred Columb
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Colleen Garrity
Board Member
- Total calculated
- $0
- Hours/week
- 9
-
Kimberly Gibbs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gregg Flynn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Gile
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Celyne Godbout
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christine Dembitzky
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paula Ferenc
Executive Director
- Total calculated
- $76,819
- From this org
- $72,019
- From related orgs
- $4,800
- Other
- $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
- 15 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321219349301407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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