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Nonprofiteer
← ROOF OVER HEAD COLLABORATIVE

Form 990 for tax year 2022

Filed by ROOF OVER HEAD COLLABORATIVE.

Totals

Total revenue
$34,119
Total expenses
$53,119
Contributions and grants received
$4,983
Grants paid
$0
Program service revenue
$28,904
Investment income
$232
Other revenue
$0
Total assets, end of year
$601,547
Total liabilities, end of year
$12,839
Net assets or fund balances, end of year
$588,708
Program services expenses (Part IX)
$47,292
Management and general expenses
$5,827
Fundraising expenses
$0
Program service expenses (Part III)
$47,292

Program services were 89.0% 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.

  • 1f · All other contributions, gifts and grants

    $4,983

  • 2a · Program service revenue: Affordable Housing

    total $28,904 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $232 · unrelated business $0 · excluded $232

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,500 · program services $0 · management and general $5,500 · fundraising $0

  • 11g · Fees: other

    total $315 · program services $315 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $15,081 · program services $15,081 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,750 · program services $14,750 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $861 · program services $861 · management and general $0 · fundraising $0

  • 24a · Other expenses: Repairs and Maintenance

    total $16,285 · program services $16,285 · management and general $0 · fundraising $0

  • 24b · Other expenses: Postage

    total $220 · program services $0 · management and general $220 · fundraising $0

  • 24c · Other expenses: Bank and Credit Fees

    total $107 · program services $0 · management and general $107 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516 · end of year $602

  • 2 · Savings and temporary cash investments

    beginning of year $92,429 · end of year $88,670

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $702 · end of year $0

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

    $590,000

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

    $81,125

  • 10c · Land, buildings and equipment, net

    beginning of year $523,625 · end of year $508,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $979 · end of year $3,078

  • 25 · Other liabilities

    beginning of year $8,585 · end of year $9,761

  • 27 · Net assets without donor restrictions

    beginning of year $607,708 · end of year $588,708

Mission and programs · 2022

Mission

Transitional housing for homeless families.

  • Transitional housing for homeless families

    Expenses $47,292 · Revenue $28,904

As filed on the 2022 return.

Listed in Part VII

  • Kerri Perry

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lauren Petty

    Director

    Total calculated
    $0
    Hours/week
    2

  • Juli MacDonald

    Director

    Total calculated
    $0
    Hours/week
    2

  • Danielle Holmes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Voss-Lees

    Director

    Total calculated
    $0
    Hours/week
    2

  • Martin Madden

    President

    Total calculated
    $0
    Hours/week
    2

  • Meo Young

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Susanne Cameron

    Clerk

    Total calculated
    $0
    Hours/week
    2

  • John Feehan

    Executive Director

    Total calculated
    $131,719
    From this org
    $0
    From related orgs
    $124,423
    Other
    $7,296
    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202342909349301504

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