BETA

NAMELESS COALITION FOR THE HOMELESS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NAMELESS COALITION FOR THE HOMELESS (EIN 47-2472053)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-28
IRS object ID
202510599349301406
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-28T11:44:53-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411281737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCDONALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1513 BELTRAMI AVE NWAddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP56601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472472053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMELESS COALITION FOR THE HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAMEBusinessNameControlTxt
Phone2182098543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 353AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP566190353ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMELIE RIVERAPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2182098543PhoneNum
Signature2025-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON ROSCOEPreparerPersonNm
PTINP01312456PTIN
Phone2187516300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerEMELIE RIVERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 353AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP566010353ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,254,657GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROVIDE OVERNIGHT HOUSING FOR THE HOMELESS DURING THE WINTER MONTHS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,013PYContributionsGrantsAmt
CY Contributions Grants$1,253,802CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$471PYInvestmentIncomeAmt
CY Investment Income$855CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$590,484PYTotalRevenueAmt
CY Total Revenue$1,254,657CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$517,705PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$606,244CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$76,262PYOtherExpensesAmt
CY Other Expenses$113,606CYOtherExpensesAmt
PY Total Expenses$593,967PYTotalExpensesAmt
CY Total Expenses$719,850CYTotalExpensesAmt
PY Revenues Less Expenses-$3,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$534,807CYRevenuesLessExpensesAmt
Total Assets BOY$256,991TotalAssetsBOYAmt
Total Assets EOY$1,421,862TotalAssetsEOYAmt
Total Liabilities BOY$8,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,380,736NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AN OVERNIGHT HOUSING SHELTER FOR THE HOMELESS DURING THE WINTER MONTHS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$704,374ExpenseAmt
DescTHE ORGANIZATION PROVIDED OVERNIGHT SHELTER, UP TO 26 PER NIGHT, HOMELIESS INDIVIDUALS DURING THE WINTER MONTHS. THE NEW DAY CENTER OFFERS A SAFE PLACE FOR HOMELESS AND UNSHELTERED PEOPLE TO DO LAUNDRY, SHOWER, REST, STORE IMPORTANT ITEMS AND CONNECT WITH SERVICES FOR EMPLOYMENT.Desc
Total Program Service Expenses$704,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAMELESS COALITION FOR THE HOMELESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2182098543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 353AddressLine1Txt
CityBEMIDJICityNm
State AbbreviationMNStateAbbreviationCd
ZIP566190353ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EMELIE RIVERA
BOARD CHAIR0.00Yes (X)$0$0$0
SHERI BRUMBACK
BOARD MEMBER0.00Yes (X)$0$0$0
MARY MILLER
BOARD TREASURER0.00Yes (X)$0$0$0
JAN DICKSON
BOARD SECRETARY0.00Yes (X)$0$0$0
KENI JOHNSON
BOARD MEMBER0.00Yes (X)$0$0$0
BONNIE BAILEY
BOARD MEMBER0.00Yes (X)$0$0$0
JORDAN MAY
BOARD MEMBER0.00Yes (X)$0$0$0
REED OLSON
EXECUTIVE DIRECTOR40.00$82,722$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,722TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$819,021GovernmentGrantsAmt
All Other Contributions$434,781AllOtherContributionsAmt
Total Contributions$1,253,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$855TotalRevenueColumnAmt
Exclusion$855ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,254,657TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$855ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,722TotalAmt
Program Services$82,722ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$467,442TotalAmt
Program Services$467,442ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,080TotalAmt
Program Services$56,080ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,938TotalAmt
Management And General$7,938ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,809TotalAmt
Program Services$15,110ProgramServicesAmt
Management And General$3,699ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,655TotalAmt
Program Services$31,655ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Management And General$2,169ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,380TotalAmt
Program Services$30,380ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,478TotalAmt
Program Services$16,478ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSE & FEES$3,272$1,602$1,670
MEALS$1,747$1,747
MISCELLANEOUS$758$758
DUES & SUBSCRIPTIONS$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,850TotalAmt
Program Services$704,374ProgramServicesAmt
Management And General$15,476ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,340BOYAmt
EOY$22,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,290BOYAmt
EOY$13,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$60,146EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,680BOYAmt
EOY$6,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,434,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,681BOYAmt
EOY$1,320,659EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,991BOYAmt
EOY$1,421,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,244BOYAmt
EOY$41,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,244BOYAmt
EOY$41,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,747BOYAmt
EOY$801,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$579,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,747BOYAmt
EOY$1,380,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,991BOYAmt
EOY$1,421,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$534,807ReconcilationRevenueExpnssAmt
Prior Period Adjustments$597,182PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,657CurrentTaxYearAmt
Total$2,620,183TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$231,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$590,013CurrentTaxYearMinus1YearAmt
Current Tax Year$1,254,657CurrentTaxYearAmt
Total$2,620,183TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,620,183PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$167CurrentTaxYearMinus1YearAmt
Current Tax Year-$36CurrentTaxYearAmt
Total$2,350TotalAmt
FieldValueIRS element (for citing)
Total Support$2,622,533TotalSupportAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,392,156OtherCostOrOtherBasisAmt
Depreciation$76,407DepreciationAmt
Book Value$1,315,749BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,546OtherCostOrOtherBasisAmt
Depreciation$37,636DepreciationAmt
Book Value$4,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,320,659TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,254,657TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,254,657RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,254,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$719,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$719,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$719,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX STATUS - THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO, EXPENSE HAS BEEN RECOGNIZED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION ADOPTED THE INCOME TAX GUIDANCE FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ITEM B. AMENDED RETURNTHE RETURN IS AMENDED FOR AUDIT ADJUSTMENTS NOT AVAILABLE AT THE ORIGINAL FILING DEADLINE. CHANGES TO THE ORIGINAL RETURN INCLUDED THE FOLLOWING: 1 - $60,146 INCREASE IN GRANTS RECEIVABLE. 2 - $24,353 INCREASE IN ACCRUED LIABILITIES FOR ACCRUED PAYROLL AND VACATION LIABILITY. 3 - BEGINNING NET ASSETS INCREASED $1,691 FOR INCREASES IN GRANTS RECEIVABLE AND ACCRUED LIABILITIES. 4 - GOVERNMENT CONTRIBUTIONS INCREASED $51,058 FOR THE INCREASE IN GRANTS RECEIVABLE. 5 - WAGE EXPENSE INCREASED $16,956 FOR THE INCREASE ACCRUED LIABILITY. 6 - SCHEDULE D PART XI AND PART XII WERE COMPLETED.
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTANTS PREPARE THE 990 AND BOARD REVIEWS AND APPROVES IT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS MADE AVAILIABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE NAMELESS COALITION FOR THE HOMELESS OFFICE.
990 PART XII LINE 2CTHE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION

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