Form 990 for tax year 2024
Filed by JOHN W GRAHAM EMERGENCY SHELTER SERVICES INC.
Totals
- Total revenue
- $2,163,112
- Total expenses
- $1,594,797
- Contributions and grants received
- $1,985,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$23,605
- Other revenue
- $201,528
- Total assets, end of year
- $3,859,299
- Total liabilities, end of year
- $321,625
- Net assets or fund balances, end of year
- $3,537,674
- Program services expenses (Part IX)
- $1,518,550
- Management and general expenses
- $66,968
- Fundraising expenses
- $9,279
- Program service expenses (Part III)
- $1,518,550
Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Alicia Grangent
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Castillo
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sean Dye
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hender Dye
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Billings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Larrow
Director
- Total calculated
- $0
- Hours/week
- 1
-
May Morris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Schembry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Vasiliou
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phiona Aduhaire
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fritz Langrock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Childers
Finance Director
- Total calculated
- $83,250
- From this org
- $83,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Whitmore
Executive Director
- Total calculated
- $137,917
- From this org
- $137,917
- From related orgs
- $0
- Other
- $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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501689349300415
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.