Form 990 for tax year 2022
Filed by GREELEY TRANSITIONAL HOUSE INC.
Totals
- Total revenue
- $564,920
- Total expenses
- $540,964
- Contributions and grants received
- $444,193
- Grants paid
- $0
- Program service revenue
- $103,701
- Investment income
- $0
- Other revenue
- $17,026
- Total assets, end of year
- $685,170
- Total liabilities, end of year
- $31,024
- Net assets or fund balances, end of year
- $654,146
- Program services expenses (Part IX)
- $481,506
- Management and general expenses
- $34,096
- Fundraising expenses
- $25,362
- Program service expenses (Part III)
- $481,506
Program services were 89.0% 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.
-
1a · Federated campaigns
$22,599
-
1c · Fundraising events
$82,262
-
1e · Government grants (contributions)
$101,285
-
1f · All other contributions, gifts and grants
$238,047
-
2a · Program service revenue: ALL OTHER PROGRAMS
total $2,523 · related or exempt $2,523
-
2b · Program service revenue: RENTAL INCOME
total $101,178 · related or exempt $101,178
-
3 · Investment income
total $0
-
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: gross income
$61,600
-
8a · Fundraising events: contributions included on line 1c
$112,860
-
8b · Fundraising events: direct expenses
$44,574
-
8c · Net income from fundraising events
total $17,026
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $71,898 · program services $59,675 · management and general $6,471 · fundraising $5,752
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $129,982 · program services $107,886 · management and general $11,698 · fundraising $10,398
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,914 · program services $14,869 · management and general $1,612 · fundraising $1,433
-
10 · Payroll taxes
total $19,618 · program services $16,283 · management and general $1,766 · fundraising $1,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,577 · program services $6,831 · management and general $4,746
-
12 · Advertising and promotion
total $2,320 · program services $1,160 · fundraising $1,160
-
13 · Office expenses
total $5,047 · program services $4,391 · management and general $252 · fundraising $404
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $546 · program services $546
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,382 · program services $23,859 · management and general $761 · fundraising $762
-
23 · Insurance
total $36,999 · program services $35,149 · management and general $1,850
-
24a · Other expenses: CAMFIELD APARTMENTS
total $106,243 · program services $106,243
-
24b · Other expenses: RENT ASSISTANCE
total $60,026 · program services $60,026
-
24c · Other expenses: UTILITIES
total $19,439 · program services $18,273 · management and general $583 · fundraising $583
-
24d · Other expenses: REPAIRS
total $14,205 · program services $14,205
-
24e · All other expenses
total $19,768 · program services $12,110 · management and general $4,357 · fundraising $3,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,684 · end of year $182,384
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $8,287 · end of year $18,576
-
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
end of year $8,031
-
10a · Land, buildings and equipment: cost or other basis
$813,678
-
10b · Land, buildings and equipment: accumulated depreciation
$337,499
-
10c · Land, buildings and equipment, net
beginning of year $501,561 · end of year $476,179
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,217 · end of year $23,863
-
19 · Deferred revenue
beginning of year $5,125 · end of year $7,161
-
27 · Net assets without donor restrictions
beginning of year $625,981 · end of year $648,995
-
28 · Net assets with donor restrictions
beginning of year $4,209 · end of year $5,151
Mission and programs · 2022
Mission
TO ASSIST HIGHLY MOTIVATED HOMELESS FAMILIES IN ATTAINING SELF-SUFFICIENCY BY PROVIDING EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND SUPPORT SERVICES
Activities or mission (Part I)
TO EMPOWER ALL FAMILIES IN NOTHERN CO TO ACHIEVE LONG-TERM HOUSING STABILITY
-
GREELEY TRANSITIONAL HOUSE INC DBA GREELEY FAMILY HOUSE SAFELY SHELTERED 48 FAMILIES AS THEY MOVED FROM HOMELESS TO HOUSING. THE HOUSING PROGRAM ASSISTED 69 FAMILIES IN FINDING, AND KEEPING, HOUSING.
Expenses $481,506 · Revenue $103,701
As filed on the 2022 return.
Listed in Part VII
-
Nancy J WiehagenNANCY J WIEHAGEN
Executive Dir.
- Total calculated
- $71,898
- From this org
- $71,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate SilvasKATE SILVAS
President
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ThomasKRISTI THOMAS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Samantha FranzenSAMANTHA FRANZEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Zach BondZACH BOND
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dawn LangDAWN LANG
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy EhardtJEREMY EHARDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LangRYAN LANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SorelleCRYSTAL SORELLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leo CarmonaLEO CARMONA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Merissa HiceMERISSA HICE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jericho HurleyJERICHO HURLEY
Director
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349303892
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