Totals
- Total revenue
- $1,216,437
- Total expenses
- $1,248,151
- Contributions and grants received
- $1,039,771
- Grants paid
- $0
- Program service revenue
- $8,328
- Investment income
- $43,457
- Other revenue
- $124,881
- Total assets, end of year
- $4,110,597
- Total liabilities, end of year
- $947,121
- Net assets or fund balances, end of year
- $3,163,476
- Program services expenses (Part IX)
- $1,011,289
- Management and general expenses
- $236,019
- Fundraising expenses
- $843
- Program service expenses (Part III)
- $1,011,289
Program services were 81.0% 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)
$327,910
-
1f · All other contributions, gifts and grants
$711,861
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: CLIENT SERVICE FEES
total $6,375 · related or exempt $6,375
-
2b · Program service revenue: OTHER
total $1,953 · related or exempt $1,953
-
3 · Investment income
total $43,457 · excluded $43,457
-
8a · Fundraising events: gross income
$197,575
-
8b · Fundraising events: direct expenses
$72,694
-
8c · Net income from fundraising events
total $124,881 · excluded $124,881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,615 · program services $83,976 · management and general $25,639
-
7 · Other salaries and wages
total $529,156 · program services $405,386 · management and general $123,770
-
9 · Other employee benefits
total $10,153 · program services $7,778 · management and general $2,375
-
10 · Payroll taxes
total $114,403 · program services $87,644 · management and general $26,759
-
16 · Occupancy
total $183,151 · program services $171,925 · management and general $11,137 · fundraising $89
-
22 · Depreciation, depletion and amortization
total $83,271 · program services $76,018 · management and general $7,253
-
23 · Insurance
total $84,254 · program services $73,508 · management and general $10,746
-
24a · Other expenses: DIRECT EXPENSES
total $73,825 · program services $73,812 · management and general $13
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $60,323 · program services $31,242 · management and general $28,327 · fundraising $754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,408,960 · end of year $1,427,972
-
3 · Pledges and grants receivable
beginning of year $322,978 · end of year $316,499
-
9 · Prepaid expenses and deferred charges
beginning of year $9,856 · end of year $14,179
-
10a · Land, buildings and equipment: cost or other basis
$3,588,505
-
10b · Land, buildings and equipment: accumulated depreciation
$1,236,558
-
10c · Land, buildings and equipment, net
beginning of year $2,399,231 · end of year $2,351,947
-
17 · Accounts payable and accrued expenses
beginning of year $43,342 · end of year $36,439
-
19 · Deferred revenue
beginning of year $2,493 · end of year $10,682
-
23 · Secured mortgages and notes payable
beginning of year $900,000 · end of year $900,000
-
27 · Net assets without donor restrictions
beginning of year $3,168,652 · end of year $3,143,606
-
28 · Net assets with donor restrictions
beginning of year $26,538 · end of year $19,870
Mission and programs · 2024
Mission
TO ASSIST THE NEEDS OF INDIVIDUALS, HELP THEM NAVIGATE PAST OBSTACLES THAT PREVENT THEM FROM GETTING OUT OF THE CYCLE OF HOMELESSNESS AND POVERTY, AND ASSIST THEM WITH ACHIEVING INDEPENDENT LIVING.
Activities or mission (Part I)
SERVE THOSE THAT ARE HOMELESS, AT-RISK OF BECOMING HOMELESS AND VICTIMS OF DOMESTIC VIOLENCE.
-
PROVIDING MEALS AND SHELTER FOR LOCAL HOMELESS INDIVIDUALS, HELPING THEM DEVELOP THE LIFE SKILLS NEEDED TO FIND WORK, AND MAKE THE TRANSITION DURING DIFFICULT TIMES IN THEIR LIVES TO EVENTUALLY HAVE THE ABILITY TO OBTAIN PERMANENT HOUSING AND BECOME SELF-SUFFICIENT.
Expenses $588,736
-
HELPING NEEDY AND HOMELESS FAMILIES TRANSITION DURING TIMES OF DIFFICULT CHANGES IN THEIR LIVES.
Expenses $235,456
-
PROVIDING A SHELTER AND SUPPORT FOR LOCAL HOMELESS WOMEN AND CHILDREN AND VICTIMS OF DOMESTIC VIOLENCE.
Expenses $131,773
-
SERVING AS A TRANSTIONAL SHELTER FOR INDIVIDUALS WHO HAVE SUCCESSFULLY SECURED A JOB AND HAVE DEMONSTRATED SELF-SUFFICIENCY.
Expenses $55,324
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy JenkinsKATHY JENKINS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $109,615
- From this org
- $109,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles B Jordan JrCHARLES B JORDAN JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo RogersMARY JO ROGERS
FORMER BOARD CHAIR - CHAIR EXPANSION COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patric SiniscalchiPATRIC SINISCALCHI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James RozierJAMES ROZIER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Martha H SledgeMARTHA H SLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles KnucklesCHARLES KNUCKLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LeitnerLISA LEITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Christina LynnDR CHRISTINA LYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dent FollweilerDENT FOLLWEILER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra WendlandSANDRA WENDLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630139349302018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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