Form 990 for tax year 2022
Filed by NORTHERN LIGHTS ALLIANCE FOR THE HOMELESS INC.
Totals
- Total revenue
- $375,665
- Total expenses
- $304,246
- Contributions and grants received
- $362,488
- Grants paid
- $0
- Program service revenue
- $13,100
- Investment income
- $77
- Other revenue
- $0
- Total assets, end of year
- $1,267,789
- Total liabilities, end of year
- $181,451
- Net assets or fund balances, end of year
- $1,086,338
- Program services expenses (Part IX)
- $193,125
- Management and general expenses
- $73,427
- Fundraising expenses
- $37,694
- Program service expenses (Part III)
- $193,125
Program services were 63.5% 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.
-
1f · All other contributions, gifts and grants
$362,488
-
2a · Program service revenue: SHELTER PROGRAM
total $13,100 · unrelated business $0 · excluded $0
-
3 · Investment income
total $77 · unrelated business $0 · excluded $77
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,007 · program services $42,705 · management and general $12,201 · fundraising $6,101
-
7 · Other salaries and wages
total $61,912 · program services $34,792 · management and general $27,120 · fundraising $0
-
8 · Pension plan contributions
total $1,535 · program services $968 · management and general $491 · fundraising $76
-
10 · Payroll taxes
total $11,703 · program services $3,239 · management and general $8,464 · fundraising $0
-
11b · Fees: legal
total $500 · program services $0 · management and general $500 · fundraising $0
-
11c · Fees: accounting
total $3,415 · program services $0 · management and general $3,415 · fundraising $0
-
12 · Advertising and promotion
total $29,075 · program services $505 · management and general $1,157 · fundraising $27,413
-
13 · Office expenses
total $984 · program services $0 · management and general $631 · fundraising $353
-
16 · Occupancy
total $52,974 · program services $47,972 · management and general $3,314 · fundraising $1,688
-
17 · Travel
total $3,906 · program services $1,754 · management and general $2,152 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,301 · program services $0 · management and general $1,215 · fundraising $86
-
20 · Interest
total $8,423 · program services $0 · management and general $8,423 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,683 · program services $42,763 · management and general $920 · fundraising $0
-
23 · Insurance
total $11,559 · program services $9,825 · management and general $1,156 · fundraising $578
-
24a · Other expenses: SUPPLIES
total $4,591 · program services $4,390 · management and general $71 · fundraising $130
-
24b · Other expenses: DUES AND FEES
total $1,703 · program services $0 · management and general $1,703 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $758 · program services $373 · management and general $385 · fundraising $0
-
24d · Other expenses: RAPID RE-HOUSING
total $3,540 · program services $3,540 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,677 · program services $299 · management and general $109 · fundraising $1,269
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,992 · end of year $237,927
-
9 · Prepaid expenses and deferred charges
beginning of year $7,246 · end of year $8,625
-
10a · Land, buildings and equipment: cost or other basis
$1,693,557
-
10b · Land, buildings and equipment: accumulated depreciation
$672,320
-
10c · Land, buildings and equipment, net
beginning of year $1,012,746 · end of year $1,021,237
-
17 · Accounts payable and accrued expenses
beginning of year $13,236 · end of year $6,511
-
23 · Secured mortgages and notes payable
beginning of year $200,829 · end of year $174,940
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,010,219 · end of year $1,081,638
-
28 · Net assets with donor restrictions
beginning of year $4,700 · end of year $4,700
Mission and programs · 2022
Mission
TO PROVIDE SAFE,RESPECTFUL, TEMPORARY SHELTER FOR HOMELESS PERSONS WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE AND TO MEET NEEDS NOT CURRENTLY MET BY OTHERS IN THE COMMUNITY.
-
PROVIDING SAFE, RESPECTFUL, TEMPORARY SHELTER FOR MALE AND FEMALE HOMELESS PERSONS AND THEIR FAMILIES WHERE OPTIONS FOR SELF-HELP ARE AVAILABLE, AND TO MEET THE NEEDS NOT CURRENTLY MET BY OTHERS.
Expenses $193,125 · Revenue $13,100
As filed on the 2022 return.
Listed in Part VII
-
Barbara HovlandBARBARA HOVLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Joyce WalkerJOYCE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AlquistMICHELLE ALQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami YoungTAMI YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry ReamsTERRY REAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry CarpenterTERRY CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie KorthJULIE KORTH
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
- 10 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411329349301116
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