Totals
- Total revenue
- $622,868
- Total expenses
- $833,008
- Contributions and grants received
- $488,676
- Grants paid
- $0
- Program service revenue
- $89,581
- Investment income
- $0
- Other revenue
- $44,611
- Total assets, end of year
- $450,047
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $450,047
- Program services expenses (Part IX)
- $646,348
- Management and general expenses
- $186,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $646,348
Program services were 77.6% 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)
$112,474
-
1f · All other contributions, gifts and grants
$376,202
-
2a · Program service revenue: PROGRAM SERVICES
total $89,581 · related or exempt $89,581
-
6a · Gross rents
real property $72,000
-
6b · Less rental expenses
real property $35,000
-
6c · Rental income or loss
real property $37,000
-
6d · Net rental income or loss
total $37,000 · related or exempt $37,000
-
11a · Other revenue: OTHER INCOME
total $7,611 · related or exempt $7,611
-
11e · Other revenue, total
$7,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,000 · program services $83,200 · management and general $20,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $168,619 · program services $134,895 · management and general $33,724
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $27,040 · program services $21,632 · management and general $5,408
-
10 · Payroll taxes
total $38,630 · program services $30,904 · management and general $7,726
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,421 · management and general $17,421
-
11c · Fees: accounting
total $11,598 · management and general $11,598
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,729 · program services $12,729
-
13 · Office expenses
total $38,601 · management and general $38,601
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $177,144 · program services $141,715 · management and general $35,429
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,023 · program services $14,023
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,788 · management and general $14,788
-
23 · Insurance
total $6,139 · program services $6,139
-
24a · Other expenses: REHAB EXPENSES
total $77,200 · program services $77,200
-
24b · Other expenses: BANK CHARGES
total $1,026 · management and general $1,026
-
24c · Other expenses: CONTRACTUAL SERVICE
total $122,805 · program services $122,805
-
24e · All other expenses
total $1,245 · program services $1,106 · management and general $139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,410 · end of year $97,524
-
4 · Accounts receivable
beginning of year $306,121 · end of year $306,121
-
10a · Land, buildings and equipment: cost or other basis
$275,013
-
10b · Land, buildings and equipment: accumulated depreciation
$228,611
-
10c · Land, buildings and equipment, net
beginning of year $49,656 · end of year $46,402
-
27 · Net assets without donor restrictions
beginning of year $660,187 · end of year $450,047
Mission and programs · 2022
Mission
PROVIDE LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES
Activities or mission (Part I)
PROVIDE LOW MODERATE HOUSING FOR LOW INCOME FAMILIES
-
CONSTRUCTION OF LOW AND MODERATE HOUSING FOR LOW INCOME FAMILIES AND PROVIDE ADMINISTRATIVE SERVICES, SUCH AS COUNSELING TO LOCAL BUSINESSES AND LOW INCOME FAMILIES
Expenses $646,348
As filed on the 2022 return.
Listed in Part VII
-
LINDA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
ERIC DUEWEKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CUNNINGHAM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MARY FINCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE WISEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
REV JOHN GRICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CHEATHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY KINDLE-WALKER
MEMBER
- 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
- 2022
- Filed
- 23 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400549349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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