Form 990 for tax year 2023
Filed by FOUNDATION FOR HOMELESS AND POVERTY MANAGEMENT.
Totals
- Total revenue
- $457,149
- Total expenses
- $617,499
- Contributions and grants received
- $457,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $806,510
- Total liabilities, end of year
- $986,583
- Net assets or fund balances, end of year
- -$180,073
- Program services expenses (Part IX)
- $269,337
- Management and general expenses
- $348,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,337
Program services were 43.6% 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.
-
1e · Government grants (contributions)
$457,149
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,900 · management and general $2,900
-
12 · Advertising and promotion
total $12,425 · program services $12,425
-
13 · Office expenses
total $8,048 · management and general $8,048
-
14 · Information technology
total $15,992 · program services $7,996 · management and general $7,996
-
16 · Occupancy
total $18,419 · management and general $18,419
-
17 · Travel
total $17,481 · management and general $17,481
-
19 · Conferences, conventions and meetings
total $497,832 · program services $248,916 · management and general $248,916
-
20 · Interest
total $13,417 · management and general $13,417
-
22 · Depreciation, depletion and amortization
total $20,895 · management and general $20,895
-
23 · Insurance
total $2,643 · management and general $2,643
-
24a · Other expenses: UTILITIES
total $2,872 · management and general $2,872
-
24b · Other expenses: TENANT IMPROVEMENTS
total $2,425 · management and general $2,425
-
24c · Other expenses: RENTAL EQUIPMENT
total $2,150 · management and general $2,150
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,303,754
-
10a · Land, buildings and equipment: cost or other basis
$814,926
-
10b · Land, buildings and equipment: accumulated depreciation
$8,416
-
10c · Land, buildings and equipment, net
end of year $806,510
-
17 · Accounts payable and accrued expenses
beginning of year $320,194
-
19 · Deferred revenue
beginning of year $3,283
-
24 · Unsecured notes and loans payable
beginning of year $1,000,000 · end of year $986,583
-
27 · Net assets without donor restrictions
beginning of year -$19,723 · end of year -$180,073
Mission and programs · 2023
Mission
TAKING A TWO GENERATIONAL APPROACH, THE FOUNDATION FOR HOMELESS & POVERTY MANAGEMENTS MISSION IS TO HELP FAMILIES BREAK THE CYCLE OF HOMELESSNESS AND POVERTY AND CREAT STABILITY IN PEOPLES LIVES. WE MEET PEOPLE WHERE THEY ARE AT AND HELP REDUCE BARRIERS.
-
M.O.R.E PROGRAM, NEW WAY REZ, KITSAP PREVENTION AND UTILITY ASSISTANCE, APPLICATION HELP PROGRAM
Expenses $269,337
As filed on the 2023 return.
Listed in Part VII
-
DOMINIQUE WILLIS-HUNTER
OFFICE MANAGER
- Total calculated
- $0
- Hours/week
- 20
-
DIANA SULLIVAN
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
DRAYTON JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 27 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533009349300523
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