Totals
- Total revenue
- $4,013,484
- Total expenses
- $2,037,069
- Contributions and grants received
- $3,245,220
- Grants paid
- $795,504
- Program service revenue
- $804,003
- Investment income
- $53,198
- Other revenue
- -$88,937
- Total assets, end of year
- $13,521,051
- Total liabilities, end of year
- $4,516,487
- Net assets or fund balances, end of year
- $9,004,564
- Program services expenses (Part IX)
- $1,758,190
- Management and general expenses
- $267,479
- Fundraising expenses
- $11,400
- Program service expenses (Part III)
- $1,758,190
Program services were 86.3% 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)
$3,192,619
-
1f · All other contributions, gifts and grants
$52,601
-
2a · Program service revenue: RENTAL INCOME
total $520,638 · related or exempt $520,638
-
2b · Program service revenue: PROGRAM INCOME
total $283,365 · related or exempt $283,365
-
3 · Investment income
total $25 · excluded $25
-
7a · Gross sales of assets other than inventory
other assets $119,767
-
7b · Less cost or other basis and sales expenses
other assets $66,594
-
7c · Gain or loss
other assets $53,173
-
7d · Net gain or loss
total $53,173 · related or exempt $53,173
-
10a · Gross sales of inventory
$525,000
-
10b · Cost of goods sold
$613,937
-
10c · Net income from sales of inventory
total -$88,937 · related or exempt -$88,937
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $795,504 · program services $795,504
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,000 · management and general $33,150 · fundraising $850
-
7 · Other salaries and wages
total $400,306 · program services $240,184 · management and general $156,119 · fundraising $4,003
-
9 · Other employee benefits
total $50,133 · program services $30,080 · management and general $19,552 · fundraising $501
-
10 · Payroll taxes
total $39,937 · program services $23,962 · management and general $15,576 · fundraising $399
-
11c · Fees: accounting
total $22,667 · program services $13,600 · management and general $8,840 · fundraising $227
-
11g · Fees: other
total $3,790 · program services $3,790
-
13 · Office expenses
total $49,548 · program services $29,729 · management and general $19,324 · fundraising $495
-
14 · Information technology
total $18,090 · program services $10,854 · management and general $7,055 · fundraising $181
-
16 · Occupancy
total $53,073 · program services $47,284 · management and general $5,644 · fundraising $145
-
17 · Travel
total $12,454 · program services $12,454
-
19 · Conferences, conventions and meetings
total $13,195 · program services $13,195
-
20 · Interest
total $39,093 · program services $39,093
-
22 · Depreciation, depletion and amortization
total $218,100 · program services $218,100
-
23 · Insurance
total $61,337 · program services $61,337
-
24a · Other expenses: REPAIRS/RENTAL MAINT
total $130,263 · program services $130,263
-
24b · Other expenses: LCHT EXPENSE
total $36,131 · program services $36,131
-
24c · Other expenses: EVENT EXPENSE
total $4,579 · fundraising $4,579
-
24d · Other expenses: STAFF SUPPORT
total $1,998 · program services $1,199 · management and general $779 · fundraising $20
-
24e · All other expenses
total $1,871 · program services $431 · management and general $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $447,994 · end of year $1,440,222
-
3 · Pledges and grants receivable
beginning of year $189,800
-
4 · Accounts receivable
beginning of year $9,293 · end of year $21,169
-
7 · Other notes and loans receivable
beginning of year $744,814 · end of year $773,639
-
8 · Inventories for sale or use
beginning of year $1,368,609 · end of year $2,706,901
-
9 · Prepaid expenses and deferred charges
beginning of year $51,720 · end of year $55,492
-
10a · Land, buildings and equipment: cost or other basis
$10,129,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,706,112
-
10c · Land, buildings and equipment, net
beginning of year $7,213,106 · end of year $8,423,568
-
12 · Investments: other securities
beginning of year $66,722 · end of year $66,722
-
15 · Other assets
beginning of year $28,327 · end of year $33,338
-
17 · Accounts payable and accrued expenses
beginning of year $77,572 · end of year $84,221
-
19 · Deferred revenue
beginning of year $66,220 · end of year $1,625,574
-
23 · Secured mortgages and notes payable
beginning of year $2,748,199 · end of year $2,741,934
-
25 · Other liabilities
beginning of year $205,256 · end of year $64,758
-
27 · Net assets without donor restrictions
beginning of year $6,876,438 · end of year $8,649,068
-
28 · Net assets with donor restrictions
beginning of year $146,700 · end of year $355,496
Mission and programs · 2022
Mission
TO BUILD STABILITY FOR FAMILIES AND COMMUNITY THROUGH AFFORDABLE HOUSING.
-
TENANTS TO HOMEOWNERS, INC. DEVELOPS OR ACQUIRES PROPERTY FOR THE PURPOSE OF REHABILITATING, RENTING OR SELLING HOMES IN TRUST TO LOW AND MODERATE- INCOME RESIDENTS IN THE LAWRENCE COMMUNITY. DURING 2022 TTH MANAGED 123 AFFORDABLE RENTAL UNITS AND ADDED UNITS IN BALDWIN CITY. TTH STEWARDED REAL ESTATE TRANSACTIONS, MAKING 27 HOUSEHOLDS NEW HOMEOWNERS. TTH ALSO STWARDED 99 PERMANENTLY AFFORDABLE HOMES IN TRUST.
Expenses $1,758,190 · Grants $795,504 · Revenue $804,003
As filed on the 2022 return.
Listed in Part VII
-
LLOYD RAINGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY ZELLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
AMY CLEAVINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE KERICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA BENOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY BLEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAVEN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SELENE ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIE ALICE L'HEUREUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON CLOPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY CRICHLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BUFORD
EXECUTIVE DI
- Total calculated
- $112,328
- From this org
- $85,000
- From related orgs
- $0
- Other
- $27,328
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
9 DEL LOFTS LP
DEVELOPER · KS · 0.01% owned
-
LCHT ACCESSIBLE HOUSING LLC
DEVELOPER · KS · 0.01% owned
-
LAWRENCE PROPERTY PARTNERS
DEVELOPER · KS · 51% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319893
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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