Totals
- Total revenue
- $251,652
- Total expenses
- $211,089
- Contributions and grants received
- $251,652
- Grants paid
- $183,724
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $562,112
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $562,112
- Program services expenses (Part IX)
- $183,724
- Management and general expenses
- $27,365
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,724
Program services were 87.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$251,652
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $183,724 · program services $183,724
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,800 · program services $0 · management and general $4,800
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $4,114 · program services $0 · management and general $4,114
-
13 · Office expenses
total $8,652 · program services $0 · management and general $8,652
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $6,790 · program services $0 · management and general $6,790
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $3,009 · program services $0 · management and general $3,009
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,549 · end of year $209,112
-
10a · Land, buildings and equipment: cost or other basis
$353,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $350,000 · end of year $353,000
-
27 · Net assets without donor restrictions
beginning of year $521,549 · end of year $562,112
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
Provide broadbased needs for homeless including temporary shelter, medical services, work clothing, transportation assistance; served over 1,000 individuals
Activities or mission (Part I)
Provide broadbased needs for homeless including temporary shelter, medical services, work clothing, transportation assistance; serves over 1,000 individuals
-
Provided assistance to guests by assisting with transportation, clothing, meals and lodging.
Expenses $183,724 · Revenue $183,724
-
No program 2
-
No program 3
As filed on the 2025 return.
Listed in Part VII
-
Laddie Carter
Director
- Total calculated
- $0
- Hours/week
- 30 + 2 related
-
Eric Dalton
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Nelson Amaya
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brian Bain
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Candice Gamble
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brad Prince
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
David Hughes
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jonathan Samples
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Vickie McCorsley
Director
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill Stone
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Doug Vassey
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Denise Swanson
CEO
- Total calculated
- $0
- Hours/week
- 30 + 2 related
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
- 20 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621129349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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