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Form 990 (200 1) HOMELESS ASSISTANCE CENTER , INC . __ 59 - 3129752 Paget (( Pa�nt IItatement ot All organizations must complete column (A ). Columns ( B ), ( C), and ( D ) are required for section 501 ( c ) (3 ) and Functional EX enses 4 organizations and section 4947(a) ( nonexempt charitable trusts but optional for others. Do not include amounts reported on line (B ) Program ( C ) Management ( D ) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. (A) Total services and eneral 22 Grants and allocations (attach schedule ) . . . . . . . . . . . . cash $ 15 , 799 . noncash $ 22 15 , 799 * 15 7 9 9 . S TATEMENT 6 23 Specific assistance to individuals (attach schedule ) 23 24 Benefits paid to or for members (attach schedule ) 24 25 Compensation of officers, directors, etc. . . . . . . . . . . . . 25 42 , 000 * 12 1600 * 2 9 4 0 0 . 0 . 26 Other salaries and wages . . 26 202f293 * 139 565 . 42f493 * 20 235 . 27 Pension plan contributions 27 28 Other employee benefits . . . . . . . . . . . . . . . . . . . . . . 28 29 Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 44 , 685o 30 , 833 * 9 384 . 4 468 . 30 Professional fundraising fees 30 31 Accounting fees . . . . . . , . , . . . . 31 7 r 715 . 5 323 e 1 620 * 772 . 32 Legal fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Supplies . . . . . . . . . . . . . . . . . . . . . . . 33 3 383 a 2 444 e 636 . 303 e 34 Telephone . . . . . . . . . . . . . . . . . . . . 34 6 838 a 4 f 718 . 1 t 436 * 684 . 35 Postage and shipping . . . . . . . 35 1 104 . 762 . 232 . 110 . 36 Occupancy . . . . . . . . . . . . . . . . . . . . 36 742 838 a 512 781 * 15 5 845 * 7 4 212 . 37 Equipment rental and maintenance 371 20 032 * 13 1 822 0 4 207 * 2 003 o 38 Printing and publications 38 463 * 320 . 970 460 39 Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 40 Conferences, conventions, and meetings . . . . . . . . . . . . 40 41 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42 Depreciation, depletion, etc. (attach schedule ) _ . . 42 16 f 6 8 7 e 11 514 . 3 504 e 1 f 6 6 9 . 43 Other expenses not covered above ( itemize ): a 43a b 43b c 43c d 43d e SEE STATEMENT 3 43e 72 , 267a 48 , 486o 2 , 981al 20 , 800o 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B)-(D), carry these 44 1 17 8 2 2 2 . 798t967 * 2 5 3 9 5 3 . 125f302 * totals to lines 13 - 15 . . . . . . . . . . . . . . . . . . . . . . . Joint Costs . Check ► E] if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B ) Program services? ► = Yes ® No If "Yes; enter (i ) the aggregate amount of these joint costs $ ; ( ii ) the amount allocated to Program services $ ; ( iii ) the amount allocated to Management and Qeneral $ and iv the amount allocated to Fundraising Part III I Statement of Program Service Accomplishments What is the organization 's primary exempt purpose? ► SEE STATEMENT 4 Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients served, publications issued, etc. Discuss (Required for 501(cX3) and achievements that are not measurable. (Section 501(cX3) and (4) organizations and 4947(aX1) nonexempt charitable trusts must also enter the amount of grants and (4) orgs., and 4947(aX1) allocations to others.) trusts; but optional for others.) a SEE STATEMENT 5 Grants and allocations 798 , 967 * b Grants and allocations C Grants and allocations $ d Grants andallocations $ e Other program services attach schedule ( Grants and allocations $ f Total of Program Service Expenses (should equal line 44 column ( B ) Program services ) ► 798 , 967 * 123011 2 Form 990 (2001 ) 01 -02-02