Totals
- Total revenue
- $293,669
- Total expenses
- $373,094
- Contributions and grants received
- $75,722
- Grants paid
- $0
- Program service revenue
- $217,947
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $123,863
- Total liabilities, end of year
- $4,326
- Net assets or fund balances, end of year
- $119,537
- Program services expenses (Part IX)
- $344,671
- Management and general expenses
- $23,436
- Fundraising expenses
- $4,987
- Program service expenses (Part III)
- $344,671
Program services were 92.4% 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)
$75,722
-
2a · Program service revenue: PUBLIC SUPPORT
total $163,837 · related or exempt $163,837
-
2b · Program service revenue: PROGRAM SERVICE
total $44,312 · related or exempt $44,312
-
2c · Program service revenue: FUNDRASING BREAKFAST
total $9,798 · related or exempt $9,798
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,217 · program services $50,524 · management and general $3,589 · fundraising $1,104
-
7 · Other salaries and wages
total $176,760 · program services $166,154 · management and general $10,606
-
9 · Other employee benefits
total $6,300 · program services $6,300
-
10 · Payroll taxes
total $17,901 · program services $16,379 · management and general $1,164 · fundraising $358
-
11c · Fees: accounting
total $3,235 · management and general $3,235
-
11e · Fees: professional fundraising services
total $3,404 · fundraising $3,404
-
11g · Fees: other
total $50 · program services $50
-
16 · Occupancy
total $73,249 · program services $73,249
-
17 · Travel
total $5,812 · program services $5,812
-
19 · Conferences, conventions and meetings
total $721 · program services $721
-
20 · Interest
total $208 · program services $208
-
22 · Depreciation, depletion and amortization
total $6,733 · program services $6,733
-
23 · Insurance
total $10,033 · program services $6,172 · management and general $3,861
-
24a · Other expenses: TELEPHONE & INTERNET
total $4,983 · program services $4,136 · management and general $747 · fundraising $100
-
24b · Other expenses: POSTAGE AND SHIPPING
total $1,030 · program services $854 · management and general $155 · fundraising $21
-
24c · Other expenses: SUPPLIES
total $3,970 · program services $3,891 · management and general $79
-
24d · Other expenses: LICENSES FEES AND SUBSCRIPTI
total $3,488 · program services $3,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,544 · end of year $25,559
-
10a · Land, buildings and equipment: cost or other basis
$209,839
-
10b · Land, buildings and equipment: accumulated depreciation
$111,535
-
10c · Land, buildings and equipment, net
beginning of year $105,037 · end of year $98,304
-
17 · Accounts payable and accrued expenses
beginning of year $591 · end of year $4,326
-
23 · Secured mortgages and notes payable
beginning of year $32,326
-
27 · Net assets without donor restrictions
beginning of year $198,664 · end of year $119,537
Mission and programs · 2025
Mission
PROVIED TEMPORARY AND EMERGENCY AND LOW INCOME HOUSING AND SECURED SHELTER.
-
JULY 2025 - JUNE 2026 HOMES OF HOPE ACHIEVEMENTS SUMMARY OF ACHIEVEMENTS 102 INDIVIDUALS SERVED AT THE COMMUNITY INN SHELTER INCLUDING 8 CHILDREN 31 INDIVIDUALS SERVED IN TRANSITIONAL HOUSING INCLUDING 16 CHILDREN CELEBRATED 20 YEARS OF SERVICE TO THE COMMUNITY CONNECTED 5 FAMILIES TO ASSISTANCE FOR CHRISTMAS RECRUITED NEW 2 NEW BOARD MEMBERS SUCCESSFUL MARCH MADNESS RAFFLE TICKET FUNDRAISER BREAKFAST FUNDRAISER PROFITING $5000 SHELTER CAPACITY AT OR ABOVE 85% MANY NECESSARY IMPROVEMENTS INCLUDING NEW STAIRS, NEW LANDSCAPE, AND PLUMBING TO MANY OF OUR TRANSITIONAL HOMES
Expenses $344,671 · Revenue $393,669
As filed on the 2025 return.
Listed in Part VII
-
Brian JohnsonBRIAN JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Charity MeachumCHARITY MEACHUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wendy GrowcockWENDY GROWCOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia ShamburgerCYNTHIA SHAMBURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dion BrooksDION BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather KildeHEATHER KILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary MoranGARY MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karissa JohnsonKARISSA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theo BennettTHEO BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marie GrindstaffANN MARIE GRINDSTAFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Connie BlalockCONNIE BLALOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiera R McDonaldTIERA R MCDONALD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Khecknoy SisavathKHECKNOY SISAVATH
DEVELOPMENT DIRECTOR
- Total calculated
- $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
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622399349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.