Skip to content
Nonprofiteer
← FULLER CENTER OF WEBSTER INC

Form 990 for tax year 2023

Filed by FULLER CENTER OF WEBSTER INC.

Totals

Total revenue
$206,254
Total expenses
$265,508
Contributions and grants received
$206,254
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$954,460
Total liabilities, end of year
$234,000
Net assets or fund balances, end of year
$720,460
Program services expenses (Part IX)
$265,458
Management and general expenses
$0
Fundraising expenses
$2,231
Program service expenses (Part III)
$80,000

Program services were 100.0% 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.

  • 1c · Fundraising events

    $66,131

  • 1d · Related organizations

    $127,623

  • 1f · All other contributions, gifts and grants

    $12,500

  • 2a · Program service revenue: Sale of Homes

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,550 · program services $75,550

  • 10 · Payroll taxes

    total $19,869 · program services $19,869

  • 11b · Fees: legal

    total $1,277 · program services $1,227

  • 12 · Advertising and promotion

    total $2,231 · program services $2,231 · fundraising $2,231

  • 17 · Travel

    total $41 · program services $41

  • 23 · Insurance

    total $4,110 · program services $4,110

  • 24a · Other expenses: Direct Costs of home cons

    total $142,365 · program services $142,365

  • 24b · Other expenses: Building Rent

    total $5,500 · program services $5,500

  • 24c · Other expenses: Utilities

    total $14,565 · program services $14,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,032 · end of year $7,489

  • 4 · Accounts receivable

    beginning of year $856,275 · end of year $720,460

  • 7 · Other notes and loans receivable

    beginning of year $102,105 · end of year $115,000

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

    $111,511

  • 10c · Land, buildings and equipment, net

    beginning of year $113,168 · end of year $111,511

  • 23 · Secured mortgages and notes payable

    beginning of year $294,866 · end of year $234,000

  • 27 · Net assets without donor restrictions

    beginning of year $779,714 · end of year $720,460

Mission and programs · 2023

Mission

Construct homes for low income families

Activities or mission (Part I)

Construct Housing for Low Income Families

  • Construction of homes for low income families

    Expenses $80,000 · Revenue $150,000

As filed on the 2023 return.

Listed in Part VII

  • Derek Melancon

    Executive Director

    Total calculated
    $8,770
    From this org
    $8,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Charles Payne

    Dr

    Total calculated
    $0
    Hours/week
    2

  • Dennis McMullan

    Sec Treas

    Total calculated
    $0
    Hours/week
    2

  • Marietta Payne

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sidney Cox

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Aubrey Melancon

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Regina Andrews

    Board Member

    Total calculated
    $0
    Hours/week
    5

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202500519349300520

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.