Totals
- Total revenue
- $1,214,900
- Total expenses
- $1,233,295
- Contributions and grants received
- $1,222,073
- Grants paid
- $6,980
- Program service revenue
- $0
- Investment income
- -$3,292
- Other revenue
- -$3,881
- Total assets, end of year
- $1,455,450
- Total liabilities, end of year
- $31,718
- Net assets or fund balances, end of year
- $1,423,732
- Program services expenses (Part IX)
- $1,220,140
- Management and general expenses
- $13,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,220,140
Program services were 98.9% 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.
-
1a · Federated campaigns
$438,590
-
1c · Fundraising events
$53,048
-
1e · Government grants (contributions)
$506,591
-
1f · All other contributions, gifts and grants
$223,844
-
1g · Noncash contributions included above
$7,196
-
3 · Investment income
total $17,041 · excluded $17,041
-
7a · Gross sales of assets other than inventory
other assets $1,483
-
7b · Less cost or other basis and sales expenses
other assets $21,816
-
7c · Gain or loss
other assets -$20,333
-
7d · Net gain or loss
total -$20,333 · related or exempt -$21,816 · excluded $1,483
-
8a · Fundraising events: contributions included on line 1c
$53,048
-
8b · Fundraising events: direct expenses
$5,665
-
8c · Net income from fundraising events
total -$5,665
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,784 · related or exempt $1,784
-
11e · Other revenue, total
$1,784
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,980 · program services $6,980
-
5 · Compensation of officers, directors and key employees
total $119,988 · program services $117,108 · management and general $2,880
-
7 · Other salaries and wages
total $239,367 · program services $233,622 · management and general $5,745
-
9 · Other employee benefits
total $2,855 · program services $2,855
-
10 · Payroll taxes
total $33,091 · program services $32,330 · management and general $761
-
12 · Advertising and promotion
total $1,145 · program services $1,111 · management and general $34
-
13 · Office expenses
total $4,508 · program services $4,372 · management and general $136
-
16 · Occupancy
total $13,224 · program services $12,827 · management and general $397
-
19 · Conferences, conventions and meetings
total $2,957 · program services $2,868 · management and general $89
-
22 · Depreciation, depletion and amortization
total $24,830 · program services $24,085 · management and general $745
-
23 · Insurance
total $12,331 · program services $11,961 · management and general $370
-
24a · Other expenses: DIRECT SERVICE EXPENSE
total $587,311 · program services $587,258 · management and general $53
-
24b · Other expenses: OUTSIDE HOME REPAIR
total $126,982 · program services $126,982
-
24c · Other expenses: PROFESSIONAL FEES
total $21,145 · program services $20,510 · management and general $635
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $20,419 · program services $19,806 · management and general $613
-
24e · All other expenses
total $16,162 · program services $15,465 · management and general $697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $366,853 · end of year $405,845
-
2 · Savings and temporary cash investments
beginning of year $67,296 · end of year $85,826
-
3 · Pledges and grants receivable
beginning of year $120,352 · end of year $80,387
-
8 · Inventories for sale or use
beginning of year $469
-
9 · Prepaid expenses and deferred charges
beginning of year $27,410 · end of year $8,765
-
10a · Land, buildings and equipment: cost or other basis
$762,518
-
10b · Land, buildings and equipment: accumulated depreciation
$162,063
-
10c · Land, buildings and equipment, net
beginning of year $603,810 · end of year $600,455
-
11 · Investments: publicly traded securities
beginning of year $232,553 · end of year $274,172
-
17 · Accounts payable and accrued expenses
beginning of year $18,241 · end of year $31,718
-
27 · Net assets without donor restrictions
beginning of year $1,313,871 · end of year $1,364,835
-
28 · Net assets with donor restrictions
beginning of year $86,631 · end of year $58,897
Mission and programs · 2023
Mission
TO HELP MIDLAND COUNTY RESIDENTS IN NEED, SUSTAIN STABLE HOUSING THROUGH EDUCATION, ADVOCACY AND SUPPORT SERVICES, AND PROMOTING SELF-SUFFICENCY.
Activities or mission (Part I)
TO HELP MIDLAND COUNTY RESIDENTS IN NEED, SUSTAIN STABLE HOUSING THROUGH EDUCATION, ADVOCACY AND SUPPORT SERVICES, AND PROMOTING SELF-SUFFICIENCY.
-
ASSIST LOW INCOME FAMILIES AND LOW INCOME SENIORS REMAIN IN THEIR HOMES BY DOING MINOR HOME REPAIRS.
Expenses $199,730 · Grants $1,007
-
ASSIST LOW INCOME MIDLAND COUNTY RESIDENTS PREVENT IMMINENT HOUSING LOSS AND HOMELESSNESS. FAMILIES CONTINUE TO WORK WITH A CASEWORKER WITH THE ULTIMATE GOAL OF IMPROVING SELF-SUFFICIENCY TO MAINTAIN STABLE AND SUITABLE HOUSING OVER TIME.
Expenses $1,001,271 · Grants $5,613
-
HELP LOW INCOME FAMILIES FURNISH THEIR HOMES BY DISTRIBUTING DONATED FURNITURE - FREE OF CHARGE.
Expenses $19,139 · Grants $360
-
OTHER
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rodney TaggetRODNEY TAGGET
FINANCE DIRE
- Total calculated
- $56,034
- From this org
- $56,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe CoffeyJOE COFFEY
EXECUTIVE DI
- Total calculated
- $35,558
- From this org
- $35,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna St JohnDONNA ST JOHN
FORMER EXECU
- Total calculated
- $28,396
- From this org
- $28,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim BellorJIM BELLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robb BoernerROBB BOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CzerwinskiPATRICK CZERWINSKI
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Monica HarperMONICA HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli MinardiKELLI MINARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ShaughnessyKEVIN SHAUGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShirkCHRIS SHIRK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rob TaylorROB TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey TrapaniSTACEY TRAPANI
BOARD PRESID
- 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
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349301225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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