Totals
- Total revenue
- $100,303
- Total expenses
- $87,148
- Contributions and grants received
- $100,240
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $0
- Total assets, end of year
- $791,212
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $791,212
- Program services expenses (Part IX)
- $83,855
- Management and general expenses
- $3,293
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,855
Program services were 96.2% 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
$100,240
-
3 · Investment income
total $63 · related or exempt $63
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
13 · Office expenses
total $392 · management and general $392
-
16 · Occupancy
total $56,711 · program services $56,711
-
22 · Depreciation, depletion and amortization
total $21,648 · program services $21,648
-
23 · Insurance
total $6,923 · program services $5,332 · management and general $1,591
-
24a · Other expenses: MISCELLANEOUS
total $164 · program services $164
-
24b · Other expenses: BANK CHARGES
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,830 · end of year $138,726
-
2 · Savings and temporary cash investments
beginning of year $68,600 · end of year $70,258
-
10a · Land, buildings and equipment: cost or other basis
$687,475
-
10b · Land, buildings and equipment: accumulated depreciation
$105,247
-
10c · Land, buildings and equipment, net
beginning of year $533,686 · end of year $582,228
-
15 · Other assets
beginning of year $30,542
-
17 · Accounts payable and accrued expenses
beginning of year $8,326
-
19 · Deferred revenue
beginning of year $7,275
-
27 · Net assets without donor restrictions
beginning of year $778,057 · end of year $791,212
Mission and programs · 2023
Mission
TO SUPPORT COMMUNITY-BASED SOLUTIONS TO HOMELESSNESS AND POVERTY
-
THE ORGANIZATION WILL HOLD TITLE TO AND ASSIST IN THE FUNDING AND MAINTAINING PROPERTIES INTENDED FOR COMMON USE AND WHICH PROMOTE THE COMMON GOOD, INCLUDING BUT NOT LIMITED TO LOW-INCOME COOPERATIVE HOUSING, TRANSITIONAL HOUSING, HOSPITALITY HOUSES FOR PEOPLE EXPERIENCING HOMELESSNESS, COMMUNITY BIKE SHOP AND COMMUNITY GARDENS.
Expenses $83,855
As filed on the 2023 return.
Listed in Part VII
-
MARK BROWN
DIRECTOR
- Total calculated
- $0
-
SHELLY BRUECKEN
TREASURER
- Total calculated
- $0
-
CHELSEA FROEMKE
DIRECTOR
- Total calculated
- $0
-
ANTHONY LANZILLO
CO-CHAIR
- Total calculated
- $0
-
DORIS MALKMUS
DIRECTOR
- Total calculated
- $0
-
DIANA OESTERICH
DIRECTOR
- Total calculated
- $0
-
BROOKE TAPP
CO-CHAIR
- Total calculated
- $0
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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402399349300515
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