Totals
- Total revenue
- $559,187
- Total expenses
- $396,396
- Contributions and grants received
- $559,143
- Grants paid
- $245,371
- Program service revenue
- $0
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $348,415
- Total liabilities, end of year
- $1,705
- Net assets or fund balances, end of year
- $346,710
- Program services expenses (Part IX)
- $396,396
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $396,396
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.
-
1f · All other contributions, gifts and grants
$559,143
-
3 · Investment income
total $44 · related or exempt $44
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $245,371 · program services $245,371
-
5 · Compensation of officers, directors and key employees
total $50,000 · program services $50,000
-
10 · Payroll taxes
total $4,178 · program services $4,178
-
11c · Fees: accounting
total $5,354 · program services $5,354
-
11g · Fees: other
total $35,300 · program services $35,300
-
12 · Advertising and promotion
total $16,287 · program services $16,287
-
13 · Office expenses
total $8,020 · program services $8,020
-
17 · Travel
total $2,781 · program services $2,781
-
22 · Depreciation, depletion and amortization
total $552 · program services $552
-
23 · Insurance
total $4,252 · program services $4,252
-
24a · Other expenses: MEALS
total $10,677 · program services $10,677
-
24b · Other expenses: BUSINESS ADMINISTRATION
total $5,140 · program services $5,140
-
24c · Other expenses: TRANSACTION FEES
total $4,284 · program services $4,284
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,833 · program services $3,833
-
24e · All other expenses
total $367 · program services $367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,892 · end of year $141,833
-
2 · Savings and temporary cash investments
end of year $192,294
-
10a · Land, buildings and equipment: cost or other basis
$2,760
-
10b · Land, buildings and equipment: accumulated depreciation
$1,472
-
10c · Land, buildings and equipment, net
beginning of year $1,840 · end of year $1,288
-
15 · Other assets
beginning of year $0 · end of year $13,000
-
17 · Accounts payable and accrued expenses
end of year $104
-
25 · Other liabilities
beginning of year $2,813 · end of year $1,601
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $183,919 · end of year $346,710
Mission and programs · 2023
Mission
GREENLINE HOUSING FOUNDATION WILL PROVIDE GRANTS FOR DOWN PAYMENTS TO QUALIFIED APPLICANTS OF COLOR FOR THE PURPOSE OF PURCHASING A HOME IN AN EFFORT TO CLOSE THE RACIAL WEALTH GAP AND FACILITATE ACCESS TO MINORITY HOMEOWNERSHIP. THE FOUNDATION WILL PROVIDE GRANTS FOR HOME MAINTENANCE ASSISTANCE TO QUALIFIED APPLICANTS OF COLOR FOR THE PURPOSE OF HOME REPAIRS AND/OR IMPROVEMENTS. THE FOUNDATION WILL PROVIDE FINANCIAL EDUCATION AS A CONDITION OF RECEIVING A DOWN PAYMENT OR HOME MAINTENANCE GRANT.
-
THE FOUNDATION PROVIDED GRANTS TO QUALIFIED FAMILIES OF COLOR TO BECOME HOMEOWNERS. GRANTS WERE USED TO PURCHASE A HOME, REPAIR OR MAKE HOME IMPROVEMENTS.THE FOUNDATION PROVIDED FINANCIAL EDUCATION AS A CONDITION OF RECEIVING A DOWN PAYMENT OR HOME MAINTENANCE GRANT, AND MAINTAINED OTHER ADMINISTRATIVE TASKS.
Expenses $396,396 · Grants $245,371
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jasmin ShupperJASMIN SHUPPER
PRESIDENT, CEO & DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick ShupperNICK SHUPPER
SECRETARY & DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Doug SchauppDOUG SCHAUPP
TREASURER & DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Derek JonesDEREK JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John WilliamsJOHN WILLIAMS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432899349303053
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