Totals
- Total revenue
- $1,933,075
- Total expenses
- $1,858,500
- Contributions and grants received
- $1,933,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $707,330
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $707,330
- Program services expenses (Part IX)
- $1,761,843
- Management and general expenses
- $51,625
- Fundraising expenses
- $45,032
- Program service expenses (Part III)
- $1,761,843
Program services were 94.8% 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)
$606,500
-
1f · All other contributions, gifts and grants
$1,326,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,346 · program services $77,942 · management and general $16,702 · fundraising $16,702
-
7 · Other salaries and wages
total $95,120 · program services $66,584 · management and general $14,268 · fundraising $14,268
-
10 · Payroll taxes
total $25,926 · program services $18,148 · management and general $3,889 · fundraising $3,889
-
11c · Fees: accounting
total $4,840 · management and general $4,840
-
12 · Advertising and promotion
total $8,555 · program services $8,555
-
13 · Office expenses
total $18,748 · program services $13,124 · management and general $2,812 · fundraising $2,812
-
16 · Occupancy
total $36,854 · program services $25,798 · management and general $5,528 · fundraising $5,528
-
17 · Travel
total $13,540 · program services $13,540
-
22 · Depreciation, depletion and amortization
total $8,747 · program services $8,747
-
23 · Insurance
total $22,468 · program services $21,699 · management and general $769
-
24a · Other expenses: BUILDING MATERIALS
total $136,516 · program services $136,516
-
24b · Other expenses: JOINT VENTURE EXPENSE
total $165,532 · program services $165,532
-
24c · Other expenses: SPECIAL EVENTS
total $5,647 · program services $5,647
-
24d · Other expenses: SUBCONTRACTORS
total $1,170,112 · program services $1,170,112
-
24e · All other expenses
total $34,549 · program services $29,899 · management and general $2,817 · fundraising $1,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,965 · end of year $452,455
-
2 · Savings and temporary cash investments
beginning of year $30,054 · end of year $30,054
-
3 · Pledges and grants receivable
end of year $194,000
-
10a · Land, buildings and equipment: cost or other basis
$60,799
-
10b · Land, buildings and equipment: accumulated depreciation
$29,978
-
10c · Land, buildings and equipment, net
beginning of year $38,736 · end of year $30,821
-
27 · Net assets without donor restrictions
beginning of year $513,228 · end of year $660,308
-
28 · Net assets with donor restrictions
beginning of year $119,527 · end of year $47,022
Mission and programs · 2023
Mission
HOUSE PROUD ATLANTA PROVIDES NO-COST REPAIRS TO LOW-INCOME SENIOR HOMEOWNERS LIVING IN THE GREATER DOWNTOWN ATLANTA NEIGHBORHOODS. THE MISSION OF HOUSE PROUD ATLANTA IS TO KEEP HOMEOWNERS, WARM, SAFE AND DRY IN THEIR EXISTING HOMES.
-
ROOF REPAIR, PLUMBING, MINOR ELECRICAL, FLOOR REINFORCEMENT, AND WHEELCHAIR RAMPS ARE JUST A FEW OF THE TYPICAL REPAIRS THAT HOUSE PROUD PERFORMS ON A REGULAR BASIS. HOUSE PROUD STAFF WORK CLOSELY WITH VOLUNTEERS AND CONTRACTORS TO ENSURE THE HOMEOWNER RECEIVES THE HIGHEST QUALITY REPAIRS. ALONG WITH OUR DEDICATED STAFF WE ALSO HEAVILY UTILIZE VOLUNTEERS TO ACCOMPLISH OUR MISSION. OUR VOLUNTEERS ARE WONERFUL PEOPLE THAT WANT TO GIVE BACK THROUGH SERVICE. THEY DEDICATE THEIR TIME AND MONEY TO ASSIST US IN KEEPING OUR MOST VULNERABLE HOMEOWNERS WARM, SAFE, AND DRY.
Expenses $1,761,843
As filed on the 2023 return.
Listed in Part VII
-
Lisa JonesLISA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $111,346
- From this org
- $111,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathryn HouchinsCATHRYN HOUCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan ReynoldsEVAN REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BurdickJEFF BURDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun HerbertSHAUN HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla SherrellKARLA SHERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin LadrillonoBENJAMIN LADRILLONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna CallawayANNA CALLAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren WashingtonLAUREN WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby LarimerABBY LARIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate LoweryNATE LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will HoganWILL HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zack SawyerZACK SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Jenks HollowayFELICIA JENKS HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BassettJENNIFER BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DebarrJENNIFER DEBARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SanabriaJILL SANABRIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz SizemoreLIZ SIZEMORE
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403269349300315
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