Totals
- Total revenue
- $405,027
- Total expenses
- $345,745
- Contributions and grants received
- $400,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,822
- Other revenue
- $0
- Total assets, end of year
- $183,275
- Total liabilities, end of year
- $7,070
- Net assets or fund balances, end of year
- $176,205
- Program services expenses (Part IX)
- $221,840
- Management and general expenses
- $96,430
- Fundraising expenses
- $27,475
- Program service expenses (Part III)
- $221,840
Program services were 64.2% 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)
$123,752
-
1f · All other contributions, gifts and grants
$276,453
-
3 · Investment income
total $195 · related or exempt $195
-
7a · Gross sales of assets other than inventory
other assets $7,800
-
7b · Less cost or other basis and sales expenses
other assets $3,173
-
7c · Gain or loss
other assets $4,627
-
7d · Net gain or loss
total $4,627 · related or exempt $4,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,389 · management and general $53,389
-
10 · Payroll taxes
total $4,425 · management and general $4,425
-
11c · Fees: accounting
total $14,401 · management and general $14,401
-
11g · Fees: other
total $69,910 · program services $45,986 · fundraising $23,924
-
13 · Office expenses
total $5,441 · management and general $5,441
-
14 · Information technology
total $5,761 · management and general $5,761
-
16 · Occupancy
total $4,800 · program services $4,800
-
19 · Conferences, conventions and meetings
total $1,747 · management and general $1,747
-
22 · Depreciation, depletion and amortization
total $1,849 · program services $1,849
-
23 · Insurance
total $11,309 · program services $11,309
-
24a · Other expenses: BUILDING EXPENSES
total $127,789 · program services $127,789
-
24b · Other expenses: FUEL
total $13,660 · program services $13,660
-
24c · Other expenses: SUPPLIES
total $13,383 · program services $8,930 · management and general $902 · fundraising $3,551
-
24d · Other expenses: BAD DEBTS
total $10,152 · management and general $10,152
-
24e · All other expenses
total $7,729 · program services $7,517 · management and general $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,591 · end of year $165,259
-
4 · Accounts receivable
beginning of year $13,190 · end of year $3,038
-
9 · Prepaid expenses and deferred charges
beginning of year $130 · end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$16,739
-
10b · Land, buildings and equipment: accumulated depreciation
$1,891
-
10c · Land, buildings and equipment, net
beginning of year $8,494 · end of year $14,848
-
17 · Accounts payable and accrued expenses
beginning of year $3,482 · end of year $7,070
-
27 · Net assets without donor restrictions
beginning of year $116,923 · end of year $176,205
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
BASIC HOME REPAIR FOR PEOPLE LIVING IN POVERTY WHILE AT THE SAME TIME BRINGING THOSE WITH GIFTS TO SHARE (LABOR OR MONEY) TO HELP THEIR NEIGHBORS IN NEED IN CHRISTIAN MISSION.
-
BASIC HOME REPAIR FOR PEOPLE LIVING IN POVERTY
Expenses $221,840
As filed on the 2024 return.
Listed in Part VII
-
Allen BrownALLEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill FergusonBILL FERGUSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christina BurkeCHRISTINA BURKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave GutoskeyDAVE GUTOSKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David MayonadoDAVID MAYONADO
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ed HastingsED HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen SiegmundELLEN SIEGMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe FlanaganJOE FLANAGAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn EllisKATHRYN ELLIS
SECRETARY
- Total calculated
- $11,440
- From this org
- $11,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Laura SchmaderLAURA SCHMADER
BOARD MEMBER
- Total calculated
- $11,440
- From this org
- $11,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Lori ElliottLORI ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen WilliamsMAUREEN WILLIAMS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul ButlerPAUL BUTLER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BradfordPEGGY BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick NelsonRICK NELSON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HearneSTEPHEN HEARNE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tom AydTOM AYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lachelle ScarlatoLACHELLE SCARLATO
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $53,389
- From this org
- $53,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
Schedule J breakdown matched by us
- Base
- $53,389
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $53,389
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531359349303643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.