What the amendment changed
Compared with the return it replaced , filed 16 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,164,270 changed to $1,955,276
- Total expenses
- $2,172,367 changed to $2,210,358
- Contributions and grants received
- $2,129,159 changed to $1,920,165
- Grants paid
- $0 changed to $100,351
- Program service revenue
- $35,087 changed to $16,070
- Investment income
- $24 changed to $19,041
- Total assets, end of year
- $960,961 changed to $920,957
- Total liabilities, end of year
- $358,800 changed to $386,602
- Net assets or fund balances, end of year
- $602,161 changed to $534,355
- Program services expenses
- $1,584,019 changed to $1,477,357
- Management and general expenses
- $432,874 changed to $505,010
- Fundraising expenses
- $155,474 changed to $227,991
- Program service expenses (Part III)
- $1,584,019 changed to $1,477,357
Listed only on the earlier return
- Ben GranjeanBEN GRANJEAN
- Valerie KatayVALERIE KATAY
- Will StarkWILL STARK
Listed only on the later return
- Ben GrandjeanBEN GRANDJEAN
- Valerie KitayVALERIE KITAY
Totals
- Total revenue
- $1,955,276
- Total expenses
- $2,210,358
- Contributions and grants received
- $1,920,165
- Grants paid
- $100,351
- Program service revenue
- $16,070
- Investment income
- $19,041
- Other revenue
- $0
- Total assets, end of year
- $920,957
- Total liabilities, end of year
- $386,602
- Net assets or fund balances, end of year
- $534,355
- Program services expenses (Part IX)
- $1,477,357
- Management and general expenses
- $505,010
- Fundraising expenses
- $227,991
- Program service expenses (Part III)
- $1,477,357
Program services were 66.8% 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.
-
1c · Fundraising events
$469,831
-
1e · Government grants (contributions)
$767,143
-
1f · All other contributions, gifts and grants
$683,191
-
2a · Program service revenue: PROGRAM SERVICE
total $16,070 · related or exempt $16,070
-
3 · Investment income
total $24 · excluded $24
-
7a · Gross sales of assets other than inventory
other assets $19,017
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $19,017
-
7d · Net gain or loss
total $19,017 · excluded $19,017
-
8a · Fundraising events: gross income
$81,105
-
8a · Fundraising events: contributions included on line 1c
$469,831
-
8b · Fundraising events: direct expenses
$81,105
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $100,351 · program services $100,351
-
5 · Compensation of officers, directors and key employees
total $298,762 · program services $184,155 · management and general $76,531 · fundraising $38,076
-
7 · Other salaries and wages
total $466,429 · program services $288,201 · management and general $119,430 · fundraising $58,798
-
8 · Pension plan contributions
total $15,028 · program services $8,962 · management and general $3,871 · fundraising $2,195
-
9 · Other employee benefits
total $41,006 · program services $24,453 · management and general $10,564 · fundraising $5,989
-
10 · Payroll taxes
total $61,696 · program services $36,791 · management and general $15,894 · fundraising $9,011
-
11b · Fees: legal
total $7,870 · program services $1,710 · management and general $6,160
-
11c · Fees: accounting
total $39,598 · management and general $39,598
-
11g · Fees: other
total $119,587 · program services $7,490 · management and general $51,851 · fundraising $60,246
-
13 · Office expenses
total $22,874 · program services $11,004 · management and general $10,652 · fundraising $1,218
-
16 · Occupancy
total $120,281 · program services $64,200 · management and general $43,459 · fundraising $12,622
-
17 · Travel
total $6,235 · program services $2,460 · management and general $3,671 · fundraising $104
-
20 · Interest
total $12,406 · program services $12,374 · management and general $32
-
22 · Depreciation, depletion and amortization
total $44,544 · management and general $44,544
-
23 · Insurance
total $23,150 · program services $258 · management and general $22,892
-
24a · Other expenses: CONSTRUCTION COSTS
total $649,939 · program services $629,177 · management and general $0 · fundraising $20,762
-
24b · Other expenses: CURRICULUM & TRAINING R
total $86,137 · program services $85,777 · management and general $360
-
24c · Other expenses: BANK CHARGE & FEES
total $20,543 · program services $9 · management and general $3,619 · fundraising $16,915
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $20,000 · program services $0 · management and general $20,000
-
24e · All other expenses
total $53,922 · program services $19,985 · management and general $31,882 · fundraising $2,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,405 · end of year $125,027
-
2 · Savings and temporary cash investments
beginning of year $381,459 · end of year $107,916
-
3 · Pledges and grants receivable
end of year $433,040
-
4 · Accounts receivable
beginning of year $710,108
-
8 · Inventories for sale or use
end of year $41,606
-
9 · Prepaid expenses and deferred charges
beginning of year $52,790 · end of year $51,030
-
10a · Land, buildings and equipment: cost or other basis
$341,974
-
10b · Land, buildings and equipment: accumulated depreciation
$296,418
-
10c · Land, buildings and equipment, net
beginning of year $177,695 · end of year $45,556
-
15 · Other assets
beginning of year $16,026 · end of year $116,782
-
17 · Accounts payable and accrued expenses
beginning of year $105,064 · end of year $182,056
-
18 · Grants payable
beginning of year $536,495
-
24 · Unsecured notes and loans payable
beginning of year $175,487 · end of year $1,050
-
25 · Other liabilities
beginning of year $0 · end of year $203,496
-
27 · Net assets without donor restrictions
beginning of year $73,763 · end of year $387,426
-
28 · Net assets with donor restrictions
beginning of year $536,495 · end of year $146,929
Mission and programs · 2022
Mission
TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.
-
TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.
Expenses $1,477,357 · Grants $100,351 · Revenue $16,070
As filed on the 2022 return.
Listed in Part VII
-
Laura JacksonLAURA JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret-Ann ColeMARGARET-ANN COLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew PearlANDREW PEARL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne ReidWAYNE REID
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ben GrandjeanBEN GRANDJEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Catherine DomenechCATHERINE DOMENECH
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Hunter GradieHUNTER GRADIE
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Valerie KitayVALERIE KITAY
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela LachapelGABRIELA LACHAPEL
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
David RobinovDAVID ROBINOV
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Peter RosenthalPETER ROSENTHAL
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Nelly VasquezNELLY VASQUEZ
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PayneVALERIE PAYNE
EXECUTIVE DIRECTOR
- Total calculated
- $183,018
- From this org
- $172,151
- From related orgs
- $0
- Other
- $10,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,151
- Bonus
- $0
- Other
- $0
- Deferred
- $6,499
- Nontaxable benefits
- $4,368
- Filer's total
- $183,018
-
Kayleigh MarshallKAYLEIGH MARSHALL
DIRECTOR OF FINANCE
- Total calculated
- $115,744
- From this org
- $105,910
- From related orgs
- $0
- Other
- $9,834
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349301807
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