Totals
- Total revenue
- $2,550,987
- Total expenses
- $3,088,370
- Contributions and grants received
- $2,400,973
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,769
- Other revenue
- $136,245
- Total assets, end of year
- $7,435,008
- Total liabilities, end of year
- $126,177
- Net assets or fund balances, end of year
- $7,308,831
- Program services expenses (Part IX)
- $1,399,531
- Management and general expenses
- $1,563,402
- Fundraising expenses
- $125,437
- Program service expenses (Part III)
- $1,399,531
Program services were 45.3% 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)
$1,277,428
-
1f · All other contributions, gifts and grants
$1,123,545
-
3 · Investment income
total $13,769 · unrelated business $13,769
-
8a · Fundraising events: gross income
$207,483
-
8b · Fundraising events: direct expenses
$71,238
-
8c · Net income from fundraising events
total $136,245 · excluded $136,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,024 · program services $127,024
-
7 · Other salaries and wages
total $1,469,070 · program services $734,867 · management and general $734,203
-
11g · Fees: other
total $1,010,777 · program services $377,668 · management and general $516,314 · fundraising $116,795
-
16 · Occupancy
total $103,863 · program services $29,082 · management and general $74,781
-
20 · Interest
total $648 · program services $168 · management and general $441 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $143,378 · program services $37,278 · management and general $97,497 · fundraising $8,603
-
23 · Insurance
total $233,610 · program services $93,444 · management and general $140,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $588,071 · end of year $394,913
-
3 · Pledges and grants receivable
beginning of year $4,751
-
4 · Accounts receivable
beginning of year $485,829 · end of year $390,304
-
9 · Prepaid expenses and deferred charges
beginning of year $12,218 · end of year $9,298
-
10a · Land, buildings and equipment: cost or other basis
$7,010,613
-
10b · Land, buildings and equipment: accumulated depreciation
$370,120
-
10c · Land, buildings and equipment, net
beginning of year $6,756,570 · end of year $6,640,493
-
17 · Accounts payable and accrued expenses
beginning of year $1,225 · end of year $101,508
-
24 · Unsecured notes and loans payable
end of year $24,669
-
27 · Net assets without donor restrictions
beginning of year $7,706,123 · end of year $7,168,740
-
28 · Net assets with donor restrictions
beginning of year $140,091 · end of year $140,091
Mission and programs · 2024
Mission
TO INDIVIDUALLY ASSESS AND SERVE THE HOMELESS AND NEAR HOMELESS. TO PROVIDE EFFECTIVE AND COMPREHENSIVE SERVICES TO THE HOMELESS AND NEAR HOMELESS.
Activities or mission (Part I)
TO INDIVIDUALLY ASSESS AND SERVE THE HOMELESS AND NEAR HOMELESS; WHILE BROADENING COMMUNITY AWARENESS AND INVOLVEMENT WITH THE HOMELESS
-
PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.
Expenses $1,399,531
-
PROVIDE HOMELESS AND NEAR HOMELESS INDIVIDUALS OVERNIGHT STAYS AND MEALS AT AREA SHELTERS AND HOTELS.
As filed on the 2024 return.
Listed in Part VII
-
ELIZABETH NABORS
EXECUTIVE DIRECTOR
- Total calculated
- $127,024
- From this org
- $127,024
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL ADAMCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
DOROTHY BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANTHONY BUTLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CLIFF CADLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FERNANDO EGEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOSH HESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NICK HEUERTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARK KILGORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
RYAN LIEBGOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
EMILY COLLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROY SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATHY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 10 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610589349300906
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.