Totals
- Total revenue
- $897,089
- Total expenses
- $397,667
- Contributions and grants received
- $850,819
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,453
- Other revenue
- $11,817
- Total assets, end of year
- $1,857,567
- Total liabilities, end of year
- $14,664
- Net assets or fund balances, end of year
- $1,842,903
- Program services expenses (Part IX)
- $260,782
- Management and general expenses
- $65,123
- Fundraising expenses
- $71,762
- Program service expenses (Part III)
- $260,782
Program services were 65.6% 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.
-
1f · All other contributions, gifts and grants
$850,819
-
1g · Noncash contributions included above
$40,499
-
3 · Investment income
total $34,453 · unrelated business $0 · excluded $34,453
-
8a · Fundraising events: gross income
$196,561
-
8b · Fundraising events: direct expenses
$35,518
-
8c · Net income from fundraising events
total $161,043 · unrelated business $0 · excluded $161,043
-
10a · Gross sales of inventory
$422,343
-
10b · Cost of goods sold
$571,569
-
10c · Net income from sales of inventory
total -$149,226 · related or exempt -$149,226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,239 · program services $129,577 · management and general $28,666 · fundraising $55,996
-
10 · Payroll taxes
total $17,626 · program services $10,703 · management and general $2,216 · fundraising $4,707
-
11c · Fees: accounting
total $9,377 · program services $0 · management and general $9,377 · fundraising $0
-
11g · Fees: other
total $75,600 · program services $70,000 · management and general $5,600 · fundraising $0
-
12 · Advertising and promotion
total $7,082 · program services $725 · management and general $2,057 · fundraising $4,300
-
13 · Office expenses
total $9,190 · program services $1,062 · management and general $8,037 · fundraising $91
-
22 · Depreciation, depletion and amortization
total $267 · program services $0 · management and general $267 · fundraising $0
-
23 · Insurance
total $12,516 · program services $7,009 · management and general $5,507 · fundraising $0
-
24a · Other expenses: Fundraising Expenses
total $6,245 · program services $0 · management and general $0 · fundraising $6,245
-
24b · Other expenses: Homebuyer Services
total $4,603 · program services $4,603 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Housing Expense
total $33,053 · program services $33,053 · management and general $0 · fundraising $0
-
24d · Other expenses: Meals and Entertainment
total $3,421 · program services $2,202 · management and general $860 · fundraising $359
-
24e · All other expenses
total $4,448 · program services $1,848 · management and general $2,536 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $583,948 · end of year $1,059,760
-
3 · Pledges and grants receivable
end of year $25,000
-
8 · Inventories for sale or use
beginning of year $529,942 · end of year $511,925
-
10a · Land, buildings and equipment: cost or other basis
$801
-
10b · Land, buildings and equipment: accumulated depreciation
$345
-
10c · Land, buildings and equipment, net
beginning of year $723 · end of year $456
-
11 · Investments: publicly traded securities
beginning of year $247,894 · end of year $260,426
-
17 · Accounts payable and accrued expenses
beginning of year $14,826 · end of year $14,664
-
27 · Net assets without donor restrictions
beginning of year $1,165,553 · end of year $1,809,584
-
28 · Net assets with donor restrictions
beginning of year $182,128 · end of year $33,319
Listed in Part VII
-
Maureen Sweeney McCuen
Executive Director
- Total calculated
- $93,900
- From this org
- $93,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Siddens
Chair
- Total calculated
- $0
- Hours/week
- 1
-
David Dodson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Wise
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bridget Flood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mitchell Doyen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Sims
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mildred Galvin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Kenyon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Ebsworth-Goold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael F England
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sr Mary Ann Nestel CSJ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Will Hartzler
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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421649349301442
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