Totals
- Total revenue
- $1,337,837
- Total expenses
- $1,182,234
- Contributions and grants received
- $1,291,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,314
- Other revenue
- $20,460
- Total assets, end of year
- $1,236,681
- Total liabilities, end of year
- $429,957
- Net assets or fund balances, end of year
- $806,724
- Program services expenses (Part IX)
- $1,036,118
- Management and general expenses
- $146,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,036,118
Program services were 87.6% 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.
-
1c · Fundraising events
$4,280
-
1e · Government grants (contributions)
$477,363
-
1f · All other contributions, gifts and grants
$809,420
-
3 · Investment income
total $3,867 · excluded $3,867
-
6a · Gross rents
real property $25,925
-
6b · Less rental expenses
real property $44,034
-
6c · Rental income or loss
real property -$18,109
-
6d · Net rental income or loss
total -$18,109 · related or exempt -$18,109
-
7a · Gross sales of assets other than inventory
securities $73,695 · other assets $22,332
-
7b · Less cost or other basis and sales expenses
securities $52,684 · other assets $20,896
-
7c · Gain or loss
securities $21,011 · other assets $1,436
-
7d · Net gain or loss
total $22,447 · excluded $22,447
-
8a · Fundraising events: gross income
$19,497
-
8a · Fundraising events: contributions included on line 1c
$4,280
-
8b · Fundraising events: direct expenses
$13,049
-
8c · Net income from fundraising events
total $6,448 · excluded $6,448
-
10a · Gross sales of inventory
$10,815
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $10,815 · related or exempt $10,815
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,306 · related or exempt $10,938 · excluded $10,368
-
11e · Other revenue, total
$21,306
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,720 · program services $54,176 · management and general $13,544
-
7 · Other salaries and wages
total $382,433 · program services $305,946 · management and general $76,487
-
9 · Other employee benefits
total $1,753 · program services $1,402 · management and general $351
-
10 · Payroll taxes
total $34,924 · program services $27,939 · management and general $6,985
-
11c · Fees: accounting
total $15,621 · management and general $15,621
-
12 · Advertising and promotion
total $7,238 · management and general $7,238
-
13 · Office expenses
total $14,043 · program services $11,234 · management and general $2,809
-
14 · Information technology
total $44,572 · program services $35,658 · management and general $8,914
-
16 · Occupancy
total $61,807 · program services $55,626 · management and general $6,181
-
17 · Travel
total $6,963 · program services $6,963
-
19 · Conferences, conventions and meetings
total $4,651 · program services $3,721 · management and general $930
-
22 · Depreciation, depletion and amortization
total $39,552 · program services $38,435 · management and general $1,117
-
23 · Insurance
total $42,637 · program services $38,373 · management and general $4,264
-
24a · Other expenses: CLIENT RENT & OTHER ASS
total $391,283 · program services $391,283
-
24b · Other expenses: FOOD & SUPPLIES
total $55,542 · program services $55,542
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,233 · program services $5,610 · management and general $623
-
24d · Other expenses: MISCELLANEOUS
total $5,262 · program services $4,210 · management and general $1,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $175,856 · end of year $65,636
-
2 · Savings and temporary cash investments
end of year $204,312
-
3 · Pledges and grants receivable
beginning of year $30,605 · end of year $0
-
4 · Accounts receivable
beginning of year $4,632 · end of year $9,559
-
10a · Land, buildings and equipment: cost or other basis
$1,603,089
-
10b · Land, buildings and equipment: accumulated depreciation
$966,282
-
10c · Land, buildings and equipment, net
beginning of year $697,255 · end of year $636,807
-
11 · Investments: publicly traded securities
beginning of year $104,762 · end of year $320,367
-
17 · Accounts payable and accrued expenses
beginning of year $106,565 · end of year $30,588
-
23 · Secured mortgages and notes payable
beginning of year $253,199 · end of year $396,994
-
25 · Other liabilities
beginning of year $2,225 · end of year $2,375
-
27 · Net assets without donor restrictions
beginning of year $636,199 · end of year $791,802
-
28 · Net assets with donor restrictions
beginning of year $14,922 · end of year $14,922
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE SHELTER, FOOD, PHYSICAL AND MENTAL CARE, SOCIAL SERVICES, EDUCATIONAL ENHANCEMENT, COUNSELING AND LEGAL SERVICES AND SPIRITUAL SUPPORT TO HOMELESS AND INDIGENT INDIVIDUALS.
-
SUPPORT SERVICES PROVIDED TO SHELTER GUESTS INCLUDE FOOD, MEDICAL SUPPLIES, PERSONAL CARE ITEMS, EDUCATIONAL SUPPLIES, TRANSPORTATION, LIFE START-UP ESSENTIALS, CASE MANAGEMENT, LIFE SKILLS TRAINING, HOUSING SEARCH AND PLACEMENT.
Expenses $1,036,118 · Revenue $3,644
As filed on the 2024 return.
Listed in Part VII
-
Lauren McRaryLAUREN MCRARY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hope YagerHOPE YAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben HartzBEN HARTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Aaron WilsonAARON WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy WrightKATHY WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary Katherine MaddoxMARY KATHERINE MADDOX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason KyleJASON KYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Katelyn GipeKATELYN GIPE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Art EalumART EALUM
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan Montalvo-GesserSUSAN MONTALVO-GESSER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lorinda PierceLORINDA PIERCE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Justin MarksJUSTIN MARKS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Harry PedigoHARRY PEDIGO
EXECUTIVE DIRECTOR
- Total calculated
- $67,720
- From this org
- $0
- From related orgs
- $67,720
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NICKY HAYDEN APARTMENTS LLC
PERMANENT SUPPORTED HOUSING · KY · income $62,183 · assets $72,405
Directly controlled by DANIEL PITINO SHELTER INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632589349302378
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