Totals
- Total revenue
- $77,076
- Total expenses
- $51,039
- Contributions and grants received
- $131,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,028
- Other revenue
- -$55,252
- Total assets, end of year
- $250,515
- Total liabilities, end of year
- $4,606
- Net assets or fund balances, end of year
- $245,909
- Program services expenses (Part IX)
- $51,039
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,039
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$131,300
-
3 · Investment income
total $1,028 · excluded $1,028
-
8a · Fundraising events: gross income
$15,780
-
8b · Fundraising events: direct expenses
$11,044
-
8c · Net income from fundraising events
total $4,736 · excluded $2,923
-
10a · Gross sales of inventory
$144,805
-
10b · Cost of goods sold
$204,933
-
10c · Net income from sales of inventory
total -$60,128 · related or exempt -$60,128
-
11a · Other revenue: LATE FEES RECEIVED
total $140 · excluded $140
-
11e · Other revenue, total
$140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,830 · program services $19,830
-
10 · Payroll taxes
total $1,517 · program services $1,517
-
11b · Fees: legal
total $90 · program services $90
-
11c · Fees: accounting
total $3,340 · program services $3,340
-
13 · Office expenses
total $3,399 · program services $3,399
-
16 · Occupancy
total $8,266 · program services $8,266
-
17 · Travel
total $141 · program services $141
-
20 · Interest
total $458 · program services $458
-
21 · Payments to affiliates
total $874 · program services $874
-
24a · Other expenses: INSURANCE
total $3,985 · program services $3,985
-
24b · Other expenses: DUES, FEES & LICENSES
total $3,016 · program services $3,016
-
24c · Other expenses: COST OF MORTGAGES WAIVED/
total $2,599 · program services $2,599
-
24d · Other expenses: TELECOMMUNICATIONS
total $2,148 · program services $2,148
-
24e · All other expenses
total $1,376 · program services $1,376
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,283 · end of year $128,926
-
4 · Accounts receivable
beginning of year $360
-
7 · Other notes and loans receivable
beginning of year $344,895 · end of year $96,744
-
8 · Inventories for sale or use
beginning of year $54,800 · end of year $55,100
-
9 · Prepaid expenses and deferred charges
beginning of year $1,183 · end of year $1,937
-
15 · Other assets
beginning of year -$158,162 · end of year -$32,192
-
17 · Accounts payable and accrued expenses
beginning of year $5,113 · end of year $2,738
-
19 · Deferred revenue
beginning of year $2,645 · end of year $3,693
-
24 · Unsecured notes and loans payable
beginning of year $22,000
-
25 · Other liabilities
beginning of year -$271 · end of year -$1,825
-
31 · Retained earnings, endowment or other funds
beginning of year $219,872 · end of year $245,909
Mission and programs · 2022
Mission
TO PROVIDE QUALITY HOUSING OPPORTUNITIES FOR QUALIFIED, LOW-INCOME FAMILIES OF PUTNAM COUNTY, INDIANA.
-
TO BUILD AND PROVIDE QUALITY LOW-INCOME HOUSING.
Expenses $51,039
As filed on the 2022 return.
Listed in Part VII
-
David EnglishDAVID ENGLISH
EXECUTIVE DI
- Total calculated
- $13,168
- From this org
- $13,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Pat BirkemeirPAT BIRKEMEIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BlodgettTHOMAS BLODGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley BurnsASHLEY BURNS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott D DunbarSCOTT D DUNBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark EvansMARK EVANS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Linda HunterLINDA HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica PejrilVERONICA PEJRIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla PerdueKAYLA PERDUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Naima ShifaNAIMA SHIFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323399349300332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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