Skip to content
Nonprofiteer
← BRUNSWICK PARTNERSHIP FOR HOUSING

Form 990 for tax year 2022

Filed by BRUNSWICK PARTNERSHIP FOR HOUSING.

Totals

Total revenue
$240,860
Total expenses
$160,394
Contributions and grants received
$240,860
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$823,680
Total liabilities, end of year
$321,781
Net assets or fund balances, end of year
$501,899
Program services expenses (Part IX)
$123,353
Management and general expenses
$35,399
Fundraising expenses
$1,642
Program service expenses (Part III)
$123,353

Program services were 76.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $24,457

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $61,844

  • 1f · All other contributions, gifts and grants

    $154,559

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $24,457

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $69,100 · program services $55,094 · management and general $14,006

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,476 · program services $3,525 · management and general $1,951

  • 11c · Fees: accounting

    total $640 · management and general $640

  • 11g · Fees: other

    total $250 · program services $250

  • 13 · Office expenses

    total $16,298 · program services $4,260 · management and general $10,396 · fundraising $1,642

  • 14 · Information technology

    total $2,053 · management and general $2,053

  • 17 · Travel

    total $6,665 · program services $5,563 · management and general $1,102

  • 20 · Interest

    total $9,317 · program services $9,317

  • 22 · Depreciation, depletion and amortization

    total $4,607 · program services $4,607

  • 23 · Insurance

    total $7,391 · program services $4,384 · management and general $3,007

  • 24a · Other expenses: Emergency Shelter & Assistance

    total $30,197 · program services $30,197 · management and general $0

  • 24b · Other expenses: Utilities & Telephone

    total $3,554 · program services $2,400 · management and general $1,154

  • 24c · Other expenses: Taxes & Licenses

    total $620 · program services $420 · management and general $200

  • 24d · Other expenses: Repairs & Maintenance

    total $4,226 · program services $3,336 · management and general $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,746 · end of year $67,054

  • 3 · Pledges and grants receivable

    end of year $7,236

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230 · end of year $4,848

  • 10a · Land, buildings and equipment: cost or other basis

    $220,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,412

  • 10c · Land, buildings and equipment, net

    beginning of year $212,128 · end of year $207,614

  • 15 · Other assets

    beginning of year $218,095 · end of year $536,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $231 · end of year $415

  • 23 · Secured mortgages and notes payable

    beginning of year $176,301 · end of year $319,211

  • 25 · Other liabilities

    beginning of year $1,234 · end of year $2,155

  • 27 · Net assets without donor restrictions

    beginning of year $416,736 · end of year $448,804

  • 28 · Net assets with donor restrictions

    beginning of year $4,697 · end of year $53,095

Mission and programs · 2022

Mission

Provide services (transitional housing, outreach, and referral programs) to individuals and families who are homeless in Brunswick County, North Carolina. Advocate for the development of affordable housing in Brunswick County, North Carolina.

  • The organization concluded renovations of the building at 250 E. 11th St., Southport, NC. The building now includes four transitional housing units, a laundry room, and office space for the organization. The grounds include parking, open space for residents and their children, and a vegetable garden.

    Expenses $26,804

  • The outreach and referral program links homeless individuals and families to appropriate services and provides emergency scattered site shelter as necessary. The program also offers case management assistance for those clients needing rapid rehousing.

    Expenses $74,447 · Revenue $60,345

  • The nonprofit provides transitional housing for homeless families with children and homeless hospital discharges at 250 E. 11th St., Southport, NC.

    Expenses $17,405 · Revenue $17,405

  • The organization continued to work on the formation of a volunteer program.

    Expenses $4,697 · Revenue $4,697

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arvis Andrews

    Outreach Specialist

    Total calculated
    $31,000
    From this org
    $31,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sally Learned

    Executive Director

    Total calculated
    $30,058
    From this org
    $30,058
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Crabtree

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Karl Kent Moser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lucatorto

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cathy Mesiano

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Moore

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Stephen Dillon

    Chairperson

    Total calculated
    $0
    Hours/week
    3

  • Keith Lintz

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Barry Fulton

    Vice-Chairperson

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349317869

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.