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Nonprofiteer
← OFFICE OF RURAL AND FARMWORKER HOUSING

Form 990 for tax year 2022

Filed by OFFICE OF RURAL AND FARMWORKER HOUSING.

Totals

Total revenue
$2,373,890
Total expenses
$1,661,058
Contributions and grants received
$552,263
Grants paid
$0
Program service revenue
$1,718,527
Investment income
$103,100
Other revenue
$0
Total assets, end of year
$8,365,060
Total liabilities, end of year
$1,858,258
Net assets or fund balances, end of year
$6,506,802
Program services expenses (Part IX)
$1,451,485
Management and general expenses
$207,494
Fundraising expenses
$2,079
Program service expenses (Part III)
$1,451,485

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $512,263

  • 1f · All other contributions, gifts and grants

    $40,000

  • 2a · Program service revenue: DEVELOPMENT FEES

    total $1,527,000 · related or exempt $1,527,000

  • 2b · Program service revenue: TECHNICAL ASSISTANCE

    total $191,527 · related or exempt $191,527

  • 3 · Investment income

    total $103,100 · related or exempt $70,442 · excluded $32,658

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,598 · program services $138,548 · management and general $35,528 · fundraising $522

  • 7 · Other salaries and wages

    total $877,522 · program services $768,164 · management and general $108,255 · fundraising $1,103

  • 8 · Pension plan contributions

    total $46,817 · program services $39,601 · management and general $7,136 · fundraising $80

  • 9 · Other employee benefits

    total $119,622 · program services $105,494 · management and general $13,942 · fundraising $186

  • 10 · Payroll taxes

    total $80,745 · program services $69,826 · management and general $10,803 · fundraising $116

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $196,611 · program services $196,611

  • 12 · Advertising and promotion

    total $3,147 · program services $1,918 · management and general $1,229

  • 13 · Office expenses

    total $4,440 · program services $4,025 · management and general $409 · fundraising $6

  • 14 · Information technology

    total $9,277 · program services $6,931 · management and general $2,339 · fundraising $7

  • 16 · Occupancy

    total $38,539 · program services $34,129 · management and general $4,359 · fundraising $51

  • 17 · Travel

    total $26,741 · program services $26,659 · management and general $82

  • 19 · Conferences, conventions and meetings

    total $9,310 · program services $9,310

  • 20 · Interest

    total $25,841 · program services $25,841

  • 22 · Depreciation, depletion and amortization

    total $5,815 · management and general $5,815

  • 23 · Insurance

    total $7,303 · management and general $7,303

  • 24a · Other expenses: MISCELLANEOUS

    total $18,535 · program services $16,231 · management and general $2,304

  • 24b · Other expenses: MEMBERSHIPS

    total $6,787 · program services $6,171 · management and general $608 · fundraising $8

  • 24c · Other expenses: BOARD/STAFF

    total $1,278 · program services $1,042 · management and general $236

  • 24d · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $1,130 · program services $984 · management and general $146

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,803,493 · end of year $3,579,536

  • 2 · Savings and temporary cash investments

    beginning of year $449,414 · end of year $459,735

  • 4 · Accounts receivable

    beginning of year $1,142,229 · end of year $1,304,362

  • 7 · Other notes and loans receivable

    beginning of year $2,536,893 · end of year $2,974,253

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,215 · end of year $19,476

  • 10a · Land, buildings and equipment: cost or other basis

    $78,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,912

  • 10c · Land, buildings and equipment, net

    beginning of year $9,547 · end of year $27,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $121,459 · end of year $78,845

  • 24 · Unsecured notes and loans payable

    beginning of year $2,037,362 · end of year $1,779,413

  • 27 · Net assets without donor restrictions

    beginning of year $5,793,970 · end of year $6,506,802

Mission and programs · 2022

Mission

IMPROVING THE LIVES OF FARMWORKERS AND LOW-INCOME INDIVIDUALS IN RURAL COMMUNITIES THROUGH AFFORDABLE HOUSING, ADVOCACY, BUILDING FINANCIAL ASSETS AND OTHER INNOVATIVE SOLUTIONS.

  • AFFORDABLE HOUSING DEVELOPMENT SERVICES - COMPREHENSIVE DEVELOPMENT SERVICES FOR THE CREATION AND/OR REHABILITATION OF AFFORDABLE HOUSING SERVING LOW-INCOME RURAL AND/OR FARMWORKER HOUSEHOLDS. SERVICES PROVIDED IN THE FOLLOWING COMMUNITIES: ABERDEEN, BREWSTER, CHELAN, ENTIAT, FRIDAY HARBOR, HOQUIM, LEAVENWORTH, MABTON, MANSON, MATTAWA, OMAK, OKANOGAN, OROVILLE, OTHELLO, PATEROS, PORT TOWNSEND, SKAGIT COUNTY, SUNNYSIDE, TIETON, WENATCHEE, WINTHROP, YAKIMA, AND YAKIMA COUNTY, TOTALING 1,358 UNITS, AND 132 BEDS IN DEVELOPMENT.

    Expenses $832,315

  • NETWORKING/POLICY/INFORMATION ASSISTANCE - RESEARCH AND PROVIDE INFORMATION TO INTERESTED PARTIES ON RURAL/FARMWORKER HOUSING NEEDS AND PROGRAMS/RESOURCES AVAILABLE AT THE LOCAL, STATE AND FEDERAL LEVELS. SUPPORT POLICY EFFORTS TO IMPROVE DELIVERY AND EFFECTIVENESS OF THE PROGRAMS.

    Expenses $449,802

  • TECHNICAL ASSISTANCE (TA) - PROVIDE TECHNICAL ASSISTANCE TO ORGANIZATIONS CONSIDERING DEVELOPING AFFORDABLE HOUSING SERVING LOW-INCOME RURAL AND/OR FARMWORKER HOUSEHOLDS. EXPENSES FOR THESE SERVICES CAN BE COVERED BY GOVERNMENT CONTRACTS TO PROVIDE TECHNICAL ASSISTANCE. SERVICE PROVIDED IN ABERDEEN, CASCADE LOCKS, COULEE CITY, ELLENSBURG, FORKS, OKANOGAN, OMAK, OTHELLO, SHELTON, SOAP LAKE, TWISP AND WAPATO TOTALING 132 UNITS.

    Expenses $130,508

  • PART III 4(D) FINANCING FOR HOUSING THE ORGANIZATION PERIODICALLY PROVIDES FINANCING TO THEIR HOUSING SPONSORS. DURING 2022, THE ORGANIZATION MET ADMINISTRATIVE AND REPORTING REQUIREMENTS OF USDA RURAL DEVELOPMENT AND THE CDFI FUND ASSOCIATED WITH A PORTION OF THESE LENDING ACTIVITIES. SAID REQUIREMENTS ARE ASSOCIATED WITH PREVIOUS AWARDS OF CAPITAL FROM THESE AGENCIES.

    Expenses $38,860

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Al D'Alessandro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Blazquez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Craig Carroll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Enero Macias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lola Velazquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Duren

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Jon Devaney

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Ketha Kimbrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Martin Miller

    EXECUTIVE DIRECTOR/SECRETARY

    Total calculated
    $150,983
    From this org
    $144,383
    From related orgs
    $0
    Other
    $6,600
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333119349302583

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