CITIZENS CONCERNED FOR THE HOMELESS INC

EIN: 351842668 501(c)(3) Housing & Shelter

MICHIGAN CITY, IN

Total Revenue
$871,455
Total Expenses
$688,695
Total Assets
$1,118,286
Net Assets
$1,078,096
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IN
Principal Officer
JAMES MUSIAL
Phone
2198792552
Tax Period
2023-07-01 to 2024-06-30

CITIZENS CONCERNED FOR THE HOMELESS INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $871K in total revenue in fiscal year 2023. The organization ran a surplus of $183K, a strong 21% operating margin.

Mission

PROVIDES HOMELESS FAMILIES WITH TEMPORARY SHELTER, COUNSELING ON HOUSING, EMPLOYMENT & SUBSTANCE ABUSE

Program Service Accomplishments

Program 1
Expenses: $250,949

SAND CASTLE OFFERS TEMPORARY SHELTER TO LAPORTE COUNTY FAMILIES: PRIMARILY SINGLE MOMS WITH CHILDREN; SOMETIMES FAMILIES HEADED BY COUPLES OR DADS, TOO. WHEN SPACE IS AVAILABLE, WE ACCEPT SINGLE...

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SAND CASTLE OFFERS TEMPORARY SHELTER TO LAPORTE COUNTY FAMILIES: PRIMARILY SINGLE MOMS WITH CHILDREN; SOMETIMES FAMILIES HEADED BY COUPLES OR DADS, TOO. WHEN SPACE IS AVAILABLE, WE ACCEPT SINGLE WOMEN. ALL FAMILY MEMBERS MUST TEST FREE OF DRUGS AND ALCOHOL.

Program 2
Expenses: $112,983

THE GRACE LEARNING CENTER FOCUS IS ON PROVIDING ASSISTANCE IN DEVELOPING SKILLS NECESSARY TO GET ENTRY LEVEL AND MORE ADVANCED LEVEL JOBS.

Program 3
Expenses: $112,075

THE KEYS TO HOPE COMMUNITY RESOURCE CENTER (KTH) AIMS TO SERVE THE MOST DISENFRANCHISED MEMBERS OF THE COMMUNITY. KTH PROVIDES A PROGRAM THAT HAS BEEN REFERRED TO AS THE ABCS TO SELF-SUFFICIENCY: A...

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THE KEYS TO HOPE COMMUNITY RESOURCE CENTER (KTH) AIMS TO SERVE THE MOST DISENFRANCHISED MEMBERS OF THE COMMUNITY. KTH PROVIDES A PROGRAM THAT HAS BEEN REFERRED TO AS THE ABCS TO SELF-SUFFICIENCY: A FOR APPEARANCE, B FOR BEHAVIOR AND C FOR CASE MANAGEMENT AND COURAGE TO CHANGE. KTH OFFERS PARTICIPANTS FREE SHOWERS AND LAUNDRY AMENITIES, ACCESS TO COMPUTERS AND THE INTERNET, CLASSES, STRUCTURE, AND CASE MANAGEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $871,411
Program Service Revenue $0
Investment Income $44
Other Revenue $0
TOTAL REVENUE $871,455

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,607
Fundraising Expenses $805
Program Expenses $578,104
Other Expenses $326,088
TOTAL EXPENSES $688,695

Year-over-Year Comparison

2023 2022 Change
Revenue $871,455 N/A N/A
Expenses $688,695 N/A N/A
Net Income $182,760 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MUSIAL EXECUTIVE DI 50.00
Highest
$101,656 $0 $101,656
MARGARET BOTTS BOARD MEMBER N/A
Director
$0 $0 $0
KELLY MARTIN FARGO BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT FRYER TREASURER N/A
Officer Director
$0 $0 $0
REBECCA HURNI SECRETARY N/A
Officer Director
$0 $0 $0
RYAN MCCORMICK PRESIDENT N/A
Officer Director
$0 $0 $0
JOSEPH NELSON BOARD MEMBER N/A
Officer Director
$0 $0 $0
DUSTIN PATRICK BOARD MEMBER N/A
Director
$0 $0 $0
PAULA SWITZER BOARD MEMBER N/A
Director
$0 $0 $0
KELLY WOLOSZYN BOARD MEMBER N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $871,455 $688,695 $1,118,286 $182,760
2023 $781,625 $632,999 $1,022,578 $148,626
2022 $557,399 $542,391 $875,109 $15,008
2021 $538,464 $485,228 $803,576 $53,236
2020 $487,231 $405,755 $682,285 $81,476
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