Totals
- Total revenue
- $401,692
- Total expenses
- $372,404
- Contributions and grants received
- $410,837
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $804
- Other revenue
- -$9,949
- Total assets, end of year
- $390,501
- Total liabilities, end of year
- $6,599
- Net assets or fund balances, end of year
- $383,902
- Program services expenses (Part IX)
- $335,348
- Management and general expenses
- $37,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $335,348
Program services were 90.0% 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.
-
1c · Fundraising events
$1,068
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$407,269
-
3 · Investment income
total $804 · related or exempt $804
-
6a · Gross rents
real property $9,000
-
6b · Less rental expenses
real property $20,121
-
6c · Rental income or loss
real property -$11,121
-
6d · Net rental income or loss
total -$11,121 · related or exempt -$11,121
-
8a · Fundraising events: contributions included on line 1c
$1,068
-
8b · Fundraising events: direct expenses
$2,559
-
8c · Net income from fundraising events
total -$2,559
-
10a · Gross sales of inventory
$3,731
-
10c · Net income from sales of inventory
total $3,731 · excluded $3,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,981 · program services $50,383 · management and general $5,598
-
7 · Other salaries and wages
total $202,818 · program services $182,536 · management and general $20,282
-
10 · Payroll taxes
total $21,222 · program services $19,100 · management and general $2,122
-
11c · Fees: accounting
total $4,359 · program services $3,923 · management and general $436
-
11g · Fees: other
total $1,500 · program services $1,350 · management and general $150
-
12 · Advertising and promotion
total $481 · program services $433 · management and general $48
-
13 · Office expenses
total $72 · program services $65 · management and general $7
-
14 · Information technology
total $2,428 · program services $2,185 · management and general $243
-
16 · Occupancy
total $41,255 · program services $37,128 · management and general $4,127
-
19 · Conferences, conventions and meetings
total $774 · program services $697 · management and general $77
-
22 · Depreciation, depletion and amortization
total $1,772 · program services $1,772
-
23 · Insurance
total $3,654 · program services $3,289 · management and general $365
-
24a · Other expenses: HOMELESS PREVENTION
total $21,465 · program services $19,318 · management and general $2,147
-
24b · Other expenses: SUPPLIES & FOOD
total $6,830 · program services $6,147 · management and general $683
-
24c · Other expenses: DUES, FEES, SUBSCRIPTIONS
total $5,378 · program services $4,840 · management and general $538
-
24d · Other expenses: EQUIPMENT
total $1,443 · program services $1,299 · management and general $144
-
24e · All other expenses
total $972 · program services $883 · management and general $89
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,572 · end of year $64,741
-
2 · Savings and temporary cash investments
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$360,758
-
10b · Land, buildings and equipment: accumulated depreciation
$34,998
-
10c · Land, buildings and equipment, net
beginning of year $335,379 · end of year $325,760
-
17 · Accounts payable and accrued expenses
beginning of year $1,120 · end of year $731
-
25 · Other liabilities
beginning of year $5,216 · end of year $5,868
-
27 · Net assets without donor restrictions
beginning of year $142,326 · end of year $106,775
-
28 · Net assets with donor restrictions
beginning of year $212,289 · end of year $277,127
Mission and programs · 2024
Mission
TO PROVIDE SHELTER AND RELATED SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MAKE THE TRANSITION FROM HOMELESSNESS TO INDEPENDENCE.
-
TO RESPOND TO THE NEEDS OF OUR NEIGHBORS IN THE PUTNAM COUNTY REGION WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE AT RISK OF BECOMING HOMELESS DUE TO CHRONIC OR EXTREME POVERTY.
Expenses $335,348
As filed on the 2024 return.
Listed in Part VII
-
LEARAINA DURBIN
EXECUTIVE DI
- Total calculated
- $55,981
- From this org
- $55,981
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SAM DRAPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALICE GREENBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY HUNTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BOB JEDELE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JD MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VALERIE RUDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349301445
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