Mason County Housing Options For Students In Transition
- Assets
- $461.5k
- Revenue
- $323.2k
- Investments
- $0.0
- Employees
- 7
- Location
- Shelton, WA
- Founding
- 07/2016
- Data as of
- 12/2022
- EIN
- 47-5160205
Organization Overview
Mason County Housing Options For Students In Transition, operating under the name Mason County Host, is located in Shelton, WA. The organization was established in 2016. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Mason County Host employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mason County Host is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mason County Host generated $323.2k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $152.5k during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING, EDUCATIONAL AND LIFE SKILLS SUPPORT TO YOUTH WHO ARE PROGRESSING IN THEIR EDUCATION WITH COMMUNITY PARTNERS AND VOLUNTEER HOST FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CASE MANAGEMENT SERVICES AND INFORMATION AND REFERRAL SERVICES TO LOCAL AND COUNTY RESOURCES FOR STUDENTS EXPERIENCING HOMELESSNESS. IN 2022 156 STUDENTS WERE ASSISTED THROUGH CASE MANAGEMENT SERVICES. 13 STUDENTS COMPLETED GRADUATION WITH 8 HELD OVER FOR GRADUATION IN 2023. COMMUNITY PARTNERS INCLUDE INITAI FOUNDATION, LIBERTY HILL FOUNDATION, SATTERBERG FOUNDATION, THE COMMUNITY FOUNDATION, DCYF, SHELTON YOUTH CONNECTION, DSHS, MASON GENERAL HOSPITAL, CROSSROADS HOUSING, THE SHELTON SCHOOL DISTRICT, NORTH MASON SCHOOL DISTRICT AND THE HOST HOME COALITION OF WA STATE.
THE COMMUNITY LEARNING GRANT PROVIDED FUNDS TO PROVIDE HOMELESSNESS SERVICES AND PROGRAM SERVICES TO YOUTH IN MASON COUNTY. THOSE SERVICES ARE INFORMATION AND REFERRAL, CASE MANAGEMENT SERVICES, MENTAL HEALTH SUPPORT, EDUCATION COUNSELING/ADVOCACY, EMPLOYMENT READINESS AND JOB SEARCH, INDEPENDENT LIVING SKILL TRAINING, FINANCIAL LITERACY TRAINING, TUTORING AND COLLEGE READINESS.
SYSTEMS, POWER AND ACTION GRANT WAS RECEIVED LATE IN THE YEAR. THIS GRANT WILL BE USED PRIMARILY TO BETTER SYSTEMS ACROSS MASON COUNTY FOR YOUTH. THOSE SYSTEMS MAY INCLUDE JUVENILE JUSTICE, EDUCATION, HOUSING, IMMIGRATION STATUS/OPTIONS AND YOUTH EQUITY. IN ADDITION, THE MASON COUNTY HOST WILL PROVIDE HOUSING AND EDUCATIONAL SUPPORT TO HOST FAMILIES AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Jones Board Chair | Officer | $0 | |
Nancy Kissner Secretary/treasurer | Officer | $0 | |
Don Winslow Vice President | Officer | $0 | |
Glenhelen Smithers Board Member | Trustee | $0 | |
Kim Rinehardt Executive Director | Officer | $71,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,076 |
| Total Program Service Revenue | $0 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $323,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,158 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,300 |
| Compensation of current officers, directors, key employees. | $3,565 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,324 |
| Information technology | $235 |
| Royalties | $0 |
| Occupancy | $7,925 |
| Travel | $110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $152,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,175 |
| Savings and temporary cash investments | $392,314 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $461,489 |
| Accounts payable and accrued expenses | $13,690 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,690 |
| Net assets without donor restrictions | $442,818 |
| Net assets with donor restrictions | $4,981 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $461,489 |