Totals
- Total revenue
- $269,742
- Total expenses
- $215,428
- Contributions and grants received
- $250,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $19,286
- Other revenue
- $456
- Total assets, end of year
- $1,018,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,018,116
- Program services expenses (Part IX)
- $203,578
- Management and general expenses
- $11,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,578
Program services were 94.5% 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
$250,000
-
3 · Investment income
total $19,286 · related or exempt $19,286
-
10a · Gross sales of inventory
$24,250
-
10b · Cost of goods sold
$88,900
-
10c · Net income from sales of inventory
total -$64,650 · related or exempt -$64,650
-
11a · Other revenue: IN-KIND DONATION
total $65,106 · related or exempt $65,106
-
11e · Other revenue, total
$65,106
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $9,906 · program services $9,906
-
11c · Fees: accounting
total $11,850 · management and general $11,850
-
11g · Fees: other
total $4,460 · program services $4,460
-
13 · Office expenses
total $403 · program services $403
-
14 · Information technology
total $1,930 · program services $1,930
-
16 · Occupancy
total $20,932 · program services $20,932
-
23 · Insurance
total $11,343 · program services $11,343
-
24a · Other expenses: MOWING
total $62,544 · program services $62,544
-
24b · Other expenses: CONTRACT LABOR
total $53,106 · program services $53,106
-
24c · Other expenses: DEMOLITION
total $36,343 · program services $36,343
-
24d · Other expenses: REPAIRS & MAINTENANCCE
total $1,211 · program services $1,211
-
24e · All other expenses
total $1,400 · program services $1,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,739 · end of year $389,793
-
2 · Savings and temporary cash investments
beginning of year $460,983 · end of year $24,909
-
8 · Inventories for sale or use
beginning of year $225,347 · end of year $145,447
-
11 · Investments: publicly traded securities
end of year $457,967
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $961,069 · end of year $1,018,116
Mission and programs · 2024
Mission
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
-
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
Expenses $203,578
As filed on the 2024 return.
Listed in Part VII
-
Joshua ArmstrongJOSHUA ARMSTRONG
PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Joe KratochvilJOE KRATOCHVIL
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WeaverJONATHAN WEAVER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim KeckJIM KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dottie ThomasDOTTIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary RascherZACHARY RASCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KeownJESSICA KEOWN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Roger CohenROGER COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SpiveyCASEY SPIVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kolbi JacksonKOLBI JACKSON
EXECUTIVE DIRECTOR
- 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
- 6 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530669349300108
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.