Totals
- Total revenue
- $2,037,100
- Total expenses
- $637,375
- Contributions and grants received
- $2,037,100
- Grants paid
- $564,958
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,421,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,421,998
- Program services expenses (Part IX)
- $564,998
- Management and general expenses
- $72,249
- Fundraising expenses
- $128
- Program service expenses (Part III)
- $564,998
Program services were 88.6% 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
$2,037,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
2 · Grants to domestic individuals
total $544,958 · program services $544,958
-
11g · Fees: other
total $57,898 · management and general $57,898
-
12 · Advertising and promotion
total $2,659 · management and general $2,659
-
14 · Information technology
total $128 · management and general $128
-
17 · Travel
total $1,430 · management and general $1,430
-
23 · Insurance
total $1,662 · management and general $1,662
-
24a · Other expenses: REGISTRATION & FEES
total $8,489 · program services $40 · management and general $8,449
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $151 · management and general $23 · fundraising $128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,273 · end of year $1,420,898
-
4 · Accounts receivable
beginning of year $0 · end of year $1,100
-
27 · Net assets without donor restrictions
beginning of year $22,273 · end of year $1,421,998
Mission and programs · 2022
Mission
OUR MISSION IS TO SUPPORT SUSTAINABLE AFFORDABLE HOUSING THROUGH HOUSING EDUCATION, COMMUNITY DEVELOPMENT, AND DOWN PAYMENT ASSISTANCE. WE WANT TO PROVIDE AN EXPERIENCE BUILT ON GRACE, MERCY, RECONCILIATION, HOME, REST, AND UNCONDITIONAL LOVE.
Activities or mission (Part I)
1. THE PURPOSE OF THE CORPORATION IS TO SUPPORT MEMBERS OF MINORITY AND OTHER UNDERSTANDING POPULATIONS THAT SEEK TO OWN HOMES IN ECONOMICALLY DISADVANTAGE AREAS BY PROVIDING HOMES OWNERSHIP RELATED FINANCIAL EDUCATION AND DOWN PAYMENT ASSISTANCE, AND TO ENGAGE IN ANY LAWFUL ACT OF ACTIVITY FOR WHICH CORPORATION MAY BE ORGANIZED UNDER THE GENERAL CORPORATION LAW.
-
TO SUPPORT SUSTAINABLE AFFORDABLE HOUSING THROUGH HOUSING EDUCATION, COMMUNITY DEVELOPMENT, AND DOWN PAYMENT ASSISTANCE. WE WANT TO PROVIDE AN EXPERIENCE BUILT ON GRACE, MERCY, RECONCILIATION, HOME, REST, AND UNCONDITIONAL LOVE.
Expenses $564,998 · Grants $564,958
As filed on the 2022 return.
Listed in Part VII
-
Dennis HardimanDENNIS HARDIMAN
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Brian GilpinBRIAN GILPIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Deanna RoyDEANNA ROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Parkes DibblePARKES DIBBLE
DIRECTOR OF COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.06
-
Audley LewisAUDLEY LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HobsonSARAH HOBSON
DIRECTOR OF EDUCATIONAL CONTENT
- Total calculated
- $37,913
- From this org
- $37,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Meghan HandyMEGHAN HANDY
DIRECTOR OF MARKETING
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349307191
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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