RODS HOUSE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RODS HOUSE (EIN 36-4659738)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-07
IRS object ID: 202403129349302895
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-07T12:42:28-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8101 WEST GRANDRIDGE BLVD SUITE 130	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364659738	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROD'S HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RODS	BusinessNameControlTxt
Phone	5098952665	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2283	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98907	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA CROOKS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5098952665	PhoneNum
Signature	2024-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY MCCANN	PreparerPersonNm
PTIN	P01759947	PTIN
Phone	5097351561	PhoneNum
Preparation	2024-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA CROOKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2283	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98907	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,380,663	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RODSHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO EMPOWER YOUTH WHO ARE HOMELESS TO REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,255,711	PYContributionsGrantsAmt
CY Contributions Grants	$4,347,120	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,108	PYInvestmentIncomeAmt
CY Investment Income	$8,070	CYInvestmentIncomeAmt
PY Other Revenue	-$29,906	PYOtherRevenueAmt
CY Other Revenue	-$21,952	CYOtherRevenueAmt
PY Total Revenue	$2,229,913	PYTotalRevenueAmt
CY Total Revenue	$4,333,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$146,651	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$189,092	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,232,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,559,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$155,476	CYTotalFundraisingExpenseAmt
PY Other Expenses	$666,135	PYOtherExpensesAmt
CY Other Expenses	$741,801	CYOtherExpensesAmt
PY Total Expenses	$2,045,718	PYTotalExpensesAmt
CY Total Expenses	$2,490,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,842,979	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,938,126	TotalAssetsBOYAmt
Total Assets EOY	$4,286,275	TotalAssetsEOYAmt
Total Liabilities BOY	$418,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$896,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,520,004	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,389,316	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ROD'S HOUSE BUILDS AUTHENTIC CONNECTIONS WITH YOUNG PEOPLE, SUPPORTS THEM IN FEELING RESPECTED AND SECURE IN WHO THEY ARE, EMPOWERS THEM TO REACH THEIR FULL POTENTIAL, AND POSITIVELY CONNECTS THEM TO THE COMMUNITY. ROD'S HOUSE ENVISIONS AN END TO YOUTH HOMELESSNESS IN THE YAKIMA VALLEY. TO BREAK THE CYCLE OF HOMELESSNESS WE WILL ENGAGE VOLUNTEERS, DONORS, AND THE COMMUNITY TO ENSURE YOUNG PEOPLE'S BASIC HUMAN NEEDS ARE MET AND THAT THEY HAVE A SAFE, STABLE HOME; PERMANENT, POSITIVE CONNECTIONS; MEANINGFUL EDUCATION AND EMPLOYMENT OPPORTUNITIES; BEHAVIORAL AND PHYSICAL HEALTHCARE; AND SUPPORTS THAT REINFORCE THEIR INDIVIDUAL ABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$679,539	ExpenseAmt
Grant	$97,681	GrantAmt
Revenue	$0	RevenueAmt
Desc	MEETING BASIC NEEDS FOR FOOD, PERSONAL HYGIENE, CLOTHING, TRANSPORTATION, AND MEDICAL SERVICES AND ADDICTION TREATMENT REFERRALS. DURING 2023, WE SERVED 506 UNDUPLICATED YOUTH AND YOUNG ADULTS WHO VISITED THE RESOURCE CENTER 7,643 TIMES. WE SERVED 13,033 MEALS AND HAD 2,302 BED NIGHTS. CLIENTS VISITED THE CLOTHING ROOM 2,791 TIMES, TOOK 369 SHOWERS, AND VISITED TO DO LAUNDRY 263 TIMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$980,248	ExpenseAmt
Grant	$91,411	GrantAmt
Revenue	$0	RevenueAmt
Desc	ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS. EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES. DURING 2023, WE HELPED INDIVIDUALS REPLACE IDENTIFYING DOCUMENTS INCLUDING STATE ID, BIRTH CERTIFICATES, AND SOCIAL SECURITY CARDS. WE ASSISTED 42 YOUTH WITH EMPLOYMENT AND RESUME PREPARATION. 60 YOUNG PEOPLE BECAME HOUSED THROUGH OTHER PROGRAMS, FAMILY REUNIFICATION OR THEIR OWN RENTALS.19 COMPLETED A SELF-IDENTIFIED EDUCATION ACHIEVEMENT. SERVED 39 WITH BEHAVIORAL HEALTH SERVICES WITH 571 THERAPY HOURS AND GROUP THERAPY SESSIONS. HELPED YOUTH AVOID HOMELESSNESS WITH DIVERSIONS AND POSITIVE MOVEMENTS WITHIN/OUT OF THE EMERGENCY HOMELESS RESPONSE SYSTEM. PROVIDED 1 INDIVIDUAL MATCHES TO HOST HOMES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,659,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5098232910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1202 N 16TH AVE SUITE 100	AddressLine1Txt
City	YAKIMA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ASUNCION MARQUEZ
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$79,282	$0	$11,344
BRIAN AHERN
EXECUTIVE DIRECTOR (THRU 03/23)	50.00	Yes (X)	Yes (X)	$72,479	$0	$10,584
BRITTANIE VAUGHN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA CROOKS
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA MENDOZA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BERNARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROD BRYANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
VICKI DWIGHT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NICOLE GORDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DREW HARRIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HOPE ROLANDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TONILYNN SAVAGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$151,761	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,928	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8101 WEST GRANDRIDGE BLVD SUITE 13	AddressLine1Txt
City	KENNEWICK	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99336	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$172,107	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,575	FederatedCampaignsAmt
Fundraising	$55,817	FundraisingAmt
Government Grants	$3,473,756	GovernmentGrantsAmt
All Other Contributions	$791,972	AllOtherContributionsAmt
Noncash Contributions	$106,009	NoncashContributionsAmt
Total Contributions	$4,347,120	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,070	TotalRevenueColumnAmt
Exclusion	$8,070	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$55,817	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$47,425	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,875	TotalRevenueColumnAmt
Exclusion	-$25,875	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,923	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,923	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,333,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$17,805	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$189,092	TotalAmt
Program Services	$189,092	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$173,689	TotalAmt
Program Services	$137,141	ProgramServicesAmt
Management And General	$35,717	ManagementAndGeneralAmt
Fundraising	$831	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,190,091	TotalAmt
Program Services	$1,019,828	ProgramServicesAmt
Management And General	$149,626	ManagementAndGeneralAmt
Fundraising	$20,637	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$75,685	TotalAmt
Program Services	$65,653	ProgramServicesAmt
Management And General	$8,603	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$119,901	TotalAmt
Program Services	$102,096	ProgramServicesAmt
Management And General	$15,895	ManagementAndGeneralAmt
Fundraising	$1,910	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$177,068	TotalAmt
Program Services	$2,156	ProgramServicesAmt
Management And General	$174,782	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$101,217	TotalAmt
Program Services	$3,643	ProgramServicesAmt
Management And General	$32,795	ManagementAndGeneralAmt
Fundraising	$64,779	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,066	TotalAmt
Program Services	$2,024	ProgramServicesAmt
Management And General	$1,856	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,791	TotalAmt
Program Services	$59,211	ProgramServicesAmt
Management And General	$47,259	ManagementAndGeneralAmt
Fundraising	$15,321	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$82,179	TotalAmt
Program Services	$44,369	ProgramServicesAmt
Management And General	$37,810	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,697	TotalAmt
Program Services	$24,935	ProgramServicesAmt
Management And General	$16,563	ManagementAndGeneralAmt
Fundraising	$199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,653	TotalAmt
Program Services	$2,481	ProgramServicesAmt
Management And General	$172	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,850	TotalAmt
Management And General	$65,850	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,459	TotalAmt
Program Services	$3,997	ProgramServicesAmt
Management And General	$23,438	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
IN - KIND EXPENSES	$99,118	$49,570	$49,548
OTHER EXPENSES	$17,025	$13,929	$482	$2,614
TAX AND LICENSE	$1,678	$1,131		$547

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,490,259	TotalAmt
Program Services	$1,659,787	ProgramServicesAmt
Management And General	$674,996	ManagementAndGeneralAmt
Fundraising	$155,476	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$261,795	BOYAmt
EOY	$539,147	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$106,286	BOYAmt
EOY	$110,492	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$674,970	BOYAmt
EOY	$1,138,980	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$2,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$111,972	BOYAmt
EOY	$54,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,440,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,036	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$779,703	BOYAmt
EOY	$2,328,762	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$112,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,938,126	BOYAmt
EOY	$4,286,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$104,623	BOYAmt
EOY	$791,539	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$49,572	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$263,927	BOYAmt
EOY	$105,420	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$418,122	BOYAmt
EOY	$896,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,397,347	BOYAmt
EOY	$3,329,316	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,657	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,520,004	BOYAmt
EOY	$3,389,316	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,938,126	BOYAmt
EOY	$4,286,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,842,979	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$26,307	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,745,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,022,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,255,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,347,120	CurrentTaxYearAmt
Total	$11,292,864	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$42,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,550	CurrentTaxYearAmt
Total	$132,855	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,745,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,064,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,282,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,368,670	CurrentTaxYearAmt
Total	$11,425,719	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,011	CurrentTaxYearAmt
Total	$47,203	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,011	CurrentTaxYearAmt
Total	$47,203	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,378,516	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,070	CurrentTaxYearAmt
Total	$17,684	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,070	CurrentTaxYearAmt
Total	$17,684	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$964,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,747,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,068,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,285,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,376,740	CurrentTaxYearAmt
Total	$11,443,403	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99430	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,352	OtherCostOrOtherBasisAmt
Book Value	$290,352	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$210,581	OtherCostOrOtherBasisAmt
Depreciation	$41,855	DepreciationAmt
Book Value	$168,726	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,515	OtherCostOrOtherBasisAmt
Depreciation	$9,655	DepreciationAmt
Book Value	$14,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,631	OtherCostOrOtherBasisAmt
Depreciation	$60,526	DepreciationAmt
Book Value	$72,105	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,782,719	OtherCostOrOtherBasisAmt
Book Value	$1,782,719	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,328,762	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,380,689	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$26	NetUnrealizedGainsInvstAmt
Other Revenue	$47,425	OtherRevenueAmt
Revenue Not Reported	$47,451	RevenueNotReportedAmt
Revenue Subtotal	$4,333,238	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,333,238	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,537,684	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,425	OtherExpensesIncludedAmt
Expenses Not Reported	$47,425	ExpensesNotReportedAmt
Expenses Subtotal	$2,490,259	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,490,259	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS OR THAT CALL INTO QUESTION THEIR TAXEXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING 47,425.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING 47,425.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER - "IN THEIR SHOES"	Event1Nm
Gross Receipts Event1	$77,367	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,817	CharitableContriEvent1Amt
Gross Revenue Event1	$21,550	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,155	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,310	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,960	OtherDirectExpensesEvent1Amt
Event2	NONE	Event2Nm
Gross Receipts Total	$77,367	GrossReceiptsTotalAmt
Charitable Contributions Tot	$55,817	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,550	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,155	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,310	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,960	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,425	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,875	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
PARTICIPATION STIPEND	684	$31,141
CERTIFICATIONS AND LICENSING	61		$3,263	COST	TRAINING CLASS, TESTING FEES, OR CERTIFICATION FEES PAID BY ORGANIZATION
PERSONAL TRANSPORTATION	681		$24,860	COST	MISCELLANEOUS TRANSPORTATION EXPENSES: FUEL, BIKES, BIKE SAFETY ITEMS, BIKE REPAIR, CAR REPAIR, CAR REGISTRATION, AND MINOR CAR MAINTENANCE.
PHONE/MINUTES	24		$1,463	COST	PHONE AND PLAN MINUTES
HOUSING & UTILITIES	61		$87,237	COST	UTILITY AND HOUSING SUPPORT FOR CLIENTS IN EMPLOYMENT PROTECT THOSE AT RISK OF HOMELESS.
CLOTHING	430		$37,025	COST	CLOTHING & SHOES FOR EMERGENT NEEDS, EDUCATION, OR EMPLOYMENT
PERSONAL AND OTHER EXPENSES	168		$4,103	COST	DIRECT ASSISTANCE RELATING TO PERSONAL EXPENSES, COUNSELING, WELL BEING, ETC.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$40,174	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	95	ContributionCnt
Noncash Contributions Rpt F990	$59,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUNDRAISING ITEMS	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$6,135	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION HAS A DETAILED JOB DESCRIPTION THAT OUTLINES ALL EXPECTED DUTIES AND RESPONSIBILITIES, THE FORMAL JOB TITLE, TIME COMMITMENT, AND OTHER PERTINENT INFORMATION. BASED ON THE SPECIFIC JOB DESCRIPTION AND WHAT EXPERIENCE AND/OR CERTIFICATIONS ARE NECESSARY, THE ORGANIZATION RESEARCHES WAGES COMPARED TO THE INDUSTRY TO PROVIDE INSIGHT ABOUT HOW QUALIFICATIONS, EXPERIENCE LEVELS, AND EDUCATION INFLUENCE SALARY. EMPLOYEE COMPENSATION FALLS WITHIN A BUDGET THAT IS ANNUALLY ESTABLISHED, REVIEWED, AND APPROVED BY THE ORGANIZATION. MANAGEMENT'S PAY IS DETERMINED BY THE OFFICERS AS OUTLINED IN OUR BYLAWS. COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY CONCURRENTLY WITH PERFORMANCE REVIEWS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OF THE SELECTION PROCESS DURING THE TAX YEAR.