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Nonprofiteer
← FEATHERFIST DEVELOPMENT CORPORATION NPO

Form 990 for tax year 2024

Filed by FEATHERFIST DEVELOPMENT CORPORATION NPO.

Totals

Total revenue
$559,927
Total expenses
$715,873
Contributions and grants received
$374,990
Grants paid
$0
Program service revenue
$2,128
Investment income
$0
Other revenue
$182,809
Total assets, end of year
$1,014,490
Total liabilities, end of year
$420,556
Net assets or fund balances, end of year
$593,934
Program services expenses (Part IX)
$614,814
Management and general expenses
$101,059
Fundraising expenses
$0
Program service expenses (Part III)
$614,814

Program services were 85.9% 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)

    $374,990

  • 2a · Program service revenue: PROGRAM INCOME

    total $2,128 · related or exempt $2,128

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: RENTAL INCOME

    total $182,634 · related or exempt $182,634

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $175 · related or exempt $175

  • 11e · Other revenue, total

    $182,809

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $118,345 · program services $60,123 · management and general $58,222

  • 11a · Fees: management

    total $209,835 · program services $209,835

  • 13 · Office expenses

    total $179,413 · program services $179,413

  • 16 · Occupancy

    total $65,224 · program services $65,224

  • 17 · Travel

    total $5,960 · program services $5,885 · management and general $75

  • 22 · Depreciation, depletion and amortization

    total $62,994 · program services $22,502 · management and general $40,492

  • 23 · Insurance

    total $11,900 · program services $11,900

  • 24a · Other expenses: UTILITIES AND WASTE MGMT

    total $57,588 · program services $57,588

  • 24b · Other expenses: SMALL EQUIPMENT SUPPLIES

    total $1,748 · program services $1,748

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $596 · program services $596

  • 24e · All other expenses

    total $2,270 · management and general $2,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,430 · end of year $992

  • 4 · Accounts receivable

    beginning of year $68,197

  • 7 · Other notes and loans receivable

    beginning of year $17,622 · end of year $21,480

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

    $1,732,347

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

    $752,329

  • 10c · Land, buildings and equipment, net

    beginning of year $1,043,012 · end of year $980,018

  • 15 · Other assets

    beginning of year $12,000 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,170 · end of year $95,223

  • 23 · Secured mortgages and notes payable

    beginning of year $260,946 · end of year $216,173

  • 25 · Other liabilities

    beginning of year $119,265 · end of year $109,160

  • 27 · Net assets without donor restrictions

    beginning of year $749,880 · end of year $593,934

Mission and programs · 2024

Mission

PROVIDE ACCESS TO PERMANENT FACILITIES FOR PROGRAMS AND SERVICES THAT MEET THE NEEDS OF INDIVIDUALS AND FAMILIES

  • THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE OFFICE SPACE FOR PROGRAMS AND/OR HOUSING FOR INDIVIDUALS AND FAMILIES THAT ARE HOMELESS AND/OR LOW INCOME.

    Expenses $614,814 · Grants $374,990 · Revenue $559,927

As filed on the 2024 return.

Listed in Part VII

  • Loretta M Mitchel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Anewishki

    COO

    Total calculated
    $0
    Hours/week
    20

  • Chandra Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Andrea Goode

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
1 August 2025
IRS schema version
2024v5.2
Source object
202512199349300826

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