Totals
- Total revenue
- $656,902
- Total expenses
- $601,306
- Contributions and grants received
- $647,053
- Grants paid
- $0
- Program service revenue
- $28,539
- Investment income
- $1,667
- Other revenue
- -$20,357
- Total assets, end of year
- $1,881,985
- Total liabilities, end of year
- $66,254
- Net assets or fund balances, end of year
- $1,815,731
- Program services expenses (Part IX)
- $556,393
- Management and general expenses
- $33,695
- Fundraising expenses
- $11,218
- Program service expenses (Part III)
- $556,393
Program services were 92.5% 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
$65,689
-
1e · Government grants (contributions)
$362,616
-
1f · All other contributions, gifts and grants
$218,748
-
1g · Noncash contributions included above
$84,194
-
2a · Program service revenue: TRANSITIONAL HOUSING
total $28,539 · related or exempt $28,539
-
3 · Investment income
total $1,667 · related or exempt $1,667
-
6a · Gross rents
real property $15,660
-
6b · Less rental expenses
real property $36,017
-
6c · Rental income or loss
real property -$20,357
-
6d · Net rental income or loss
total -$20,357 · unrelated business -$20,357
-
8a · Fundraising events: contributions included on line 1c
$65,689
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,562 · program services $56,393 · management and general $16,112 · fundraising $8,057
-
7 · Other salaries and wages
total $208,679 · program services $208,679
-
8 · Pension plan contributions
total $3,473 · program services $2,987 · management and general $278 · fundraising $208
-
9 · Other employee benefits
total $14,159 · program services $12,177 · management and general $1,274 · fundraising $708
-
10 · Payroll taxes
total $22,452 · program services $19,309 · management and general $1,796 · fundraising $1,347
-
11c · Fees: accounting
total $16,330 · program services $8,128 · management and general $8,202
-
12 · Advertising and promotion
total $811 · fundraising $811
-
13 · Office expenses
total $4,626 · program services $3,531 · management and general $1,095
-
14 · Information technology
total $867 · program services $780 · fundraising $87
-
16 · Occupancy
total $11,400 · program services $10,260 · management and general $1,140
-
20 · Interest
total $456 · management and general $456
-
22 · Depreciation, depletion and amortization
total $28,145 · program services $28,145
-
23 · Insurance
total $19,451 · program services $16,956 · management and general $2,495
-
24a · Other expenses: TELEPHONE
total $4,708 · program services $3,861 · management and general $847
-
24b · Other expenses: SUPPLIES
total $45,738 · program services $45,738
-
24c · Other expenses: SHELTER AND TENANT PROGRAMS
total $137,114 · program services $137,114
-
24d · Other expenses: LAUNDRY AND JANITORIAL
total $2,335 · program services $2,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,834 · end of year $645,186
-
3 · Pledges and grants receivable
beginning of year $99,801 · end of year $64,088
-
9 · Prepaid expenses and deferred charges
beginning of year $5,436 · end of year $5,571
-
10a · Land, buildings and equipment: cost or other basis
$1,856,767
-
10b · Land, buildings and equipment: accumulated depreciation
$713,367
-
10c · Land, buildings and equipment, net
beginning of year $1,151,148 · end of year $1,143,400
-
15 · Other assets
end of year $23,740
-
17 · Accounts payable and accrued expenses
beginning of year $50,084 · end of year $52,588
-
25 · Other liabilities
end of year $13,666
-
27 · Net assets without donor restrictions
beginning of year $1,760,135 · end of year $1,815,731
Mission and programs · 2022
Mission
PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOMES
-
PROVIDE TEMPORARY AND EMERGENCY SHELTER TO HOMELESS BY PROVIDING DAY AND NIGHT SHELTER AS WELL AS TRANSITIONAL HOUSING FOR PEOPLE WHO HAVE LOST THEIR HOME
Expenses $556,393 · Revenue $675,592
As filed on the 2022 return.
Listed in Part VII
-
BJ STENSLAND
EXECUTIVE DIRECTOR
- Total calculated
- $80,561
- From this org
- $80,561
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
INES W JINDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BULGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANTAL LAULU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON ANSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GARVIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TONY SEIKEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TASHA DAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DON C WITBECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
-
AFF INVESTMENT HOLDINGS LLC
COMMERCIAL BUILDING RENTAL · ID · income $21,742 · assets $987,703
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430529349301238
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.