Form 990 for tax year 2022
Filed by COMMUNITY HOUSING SOLUTIONS OF GUILFORD INC.
Totals
- Total revenue
- $1,514,573
- Total expenses
- $1,455,270
- Contributions and grants received
- $1,278,121
- Grants paid
- $0
- Program service revenue
- $233,252
- Investment income
- $800
- Other revenue
- $2,400
- Total assets, end of year
- $1,674,136
- Total liabilities, end of year
- $578,321
- Net assets or fund balances, end of year
- $1,095,815
- Program services expenses (Part IX)
- $1,221,793
- Management and general expenses
- $233,477
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,221,793
Program services were 84.0% 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)
$439,585
-
1f · All other contributions, gifts and grants
$838,536
-
2a · Program service revenue: MAJOR HOME REPAIR FEES
total $200,109 · related or exempt $200,109
-
2b · Program service revenue: GAIN ON REAL ESTATE HE
total $24,543 · related or exempt $24,543
-
2c · Program service revenue: CONTRACTED SERVICES
total $8,600 · related or exempt $8,600
-
3 · Investment income
total $800 · excluded $800
-
6a · Gross rents
real property $2,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,400
-
6d · Net rental income or loss
total $2,400 · excluded $2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,845 · program services $88,161 · management and general $32,684
-
7 · Other salaries and wages
total $305,836 · program services $262,172 · management and general $43,664
-
8 · Pension plan contributions
total $7,416 · program services $6,357 · management and general $1,059
-
9 · Other employee benefits
total $94,583 · program services $81,080 · management and general $13,503
-
10 · Payroll taxes
total $35,389 · program services $30,336 · management and general $5,053
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $15,440 · program services $13,236 · management and general $2,204
-
12 · Advertising and promotion
total $15,498 · management and general $15,498
-
13 · Office expenses
total $11,673 · management and general $11,673
-
14 · Information technology
total $35,437 · management and general $35,437
-
16 · Occupancy
total $35,187 · program services $18,120 · management and general $17,067
-
19 · Conferences, conventions and meetings
total $11,469 · management and general $11,469
-
20 · Interest
total $7,061 · management and general $7,061
-
22 · Depreciation, depletion and amortization
total $16,197 · program services $16,197
-
23 · Insurance
total $39,014 · program services $26,345 · management and general $12,669
-
24a · Other expenses: REPAIRS TO HOMES
total $634,939 · program services $634,939
-
24b · Other expenses: NEW CONSTRUCTION
total $44,850 · program services $44,850
-
24c · Other expenses: MISCELLANEOUS
total $6,771 · management and general $6,771
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $3,240 · management and general $3,240
-
24e · All other expenses
total $425 · management and general $425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,342 · end of year $323,485
-
2 · Savings and temporary cash investments
beginning of year $51,124 · end of year $66,736
-
3 · Pledges and grants receivable
beginning of year $131,739 · end of year $171,735
-
4 · Accounts receivable
beginning of year $458,963 · end of year $544,047
-
8 · Inventories for sale or use
beginning of year $777 · end of year $1,961
-
9 · Prepaid expenses and deferred charges
beginning of year $9,494 · end of year $7,544
-
10a · Land, buildings and equipment: cost or other basis
$448,231
-
10b · Land, buildings and equipment: accumulated depreciation
$163,431
-
10c · Land, buildings and equipment, net
beginning of year $37,892 · end of year $284,800
-
15 · Other assets
beginning of year $535,253 · end of year $273,828
-
17 · Accounts payable and accrued expenses
beginning of year $193,127 · end of year $104,438
-
19 · Deferred revenue
beginning of year $94,711 · end of year $11,250
-
24 · Unsecured notes and loans payable
beginning of year $293,234 · end of year $462,633
-
27 · Net assets without donor restrictions
beginning of year $916,512 · end of year $1,035,815
-
28 · Net assets with donor restrictions
beginning of year $120,000 · end of year $60,000
Mission and programs · 2022
Mission
COMMUNITY HOUSING SOLUTIONS' MISSION IS TO MAKE GUILFORD COUNTY HOMES WARMER, DRIER AND SAFER BY PROVIDING REPAIRS AND OWNERSHIP OPPORTUNITIES TO LOW-INCOME HOMEOWNERS.
Activities or mission (Part I)
PRESERVE AND PROVIDE AFFORDABLE HOUSING THROUGH HOME REPAIRS, RENOVATIONS AND NEW CONSTRUCTION FOR LOW-INCOME FAMILIES TO RESTORE DIGNITY AND HOPE.
-
REPAIRED AND RENOVATED 128 HOMES IN GUILFORD COUNTY FOR LOW INCOME FAMILIES TO PRESERVE HOME OWNERSHIP RESTORING DIGNITY AND HOPE.
Expenses $1,174,975 · Revenue $233,252
-
BUILT 2 NEW HOMES IN THE DUDLEY HEIGHTS NEIGHBORHOOD OF GREENSBORO, NC; 1 NEW HOME IN THE KINGS FOREST NEIGHBORHOOD OF GREENSBORO, NC; AND 2 NEW HOMES IN THE CEDROW NEIGHBORHOOD OF HIGH POINT, NC.
Expenses $46,818
As filed on the 2022 return.
Listed in Part VII
-
John AndersonJOHN ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave ManerDAVE MANER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
S Renee RobinsonS RENEE ROBINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanya BeattyTANYA BEATTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kalon BroadnaxKALON BROADNAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dominique ClevelandDOMINIQUE CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David DorichDAVID DORICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sallie JohnsonSALLIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jerry MingoJERRY MINGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John E Newman JrJOHN E NEWMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erica ParkerERICA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Diana RosarioDIANA ROSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda RumpleRHONDA RUMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael SchmeiserMICHAEL SCHMEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jarett WillisJARETT WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eugene C Brown IIIEUGENE C BROWN III
PRESIDENT
- Total calculated
- $102,844
- From this org
- $80,910
- From related orgs
- $0
- Other
- $21,934
- Hours/week
- 40
-
Clyde W Rudd JrCLYDE W RUDD JR
TREASURER
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.5
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304945
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