Totals
- Total revenue
- $2,208,922
- Total expenses
- $2,148,548
- Contributions and grants received
- $2,137,026
- Grants paid
- $0
- Program service revenue
- $55,801
- Investment income
- -$27,016
- Other revenue
- $43,111
- Total assets, end of year
- $7,859,454
- Total liabilities, end of year
- $2,601,853
- Net assets or fund balances, end of year
- $5,257,601
- Program services expenses (Part IX)
- $1,798,351
- Management and general expenses
- $286,149
- Fundraising expenses
- $64,048
- Program service expenses (Part III)
- $1,798,351
Program services were 83.7% 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)
$925,023
-
1f · All other contributions, gifts and grants
$1,212,003
-
2a · Program service revenue: PARTNERSHIP AGREEMENT
total $55,801 · related or exempt $55,801
-
3 · Investment income
total $66,026 · excluded $66,026
-
7a · Gross sales of assets other than inventory
securities $274,932
-
7b · Less cost or other basis and sales expenses
securities $338,442 · other assets $29,532
-
7c · Gain or loss
securities -$63,510 · other assets -$29,532
-
7d · Net gain or loss
total -$93,042 · related or exempt -$93,042
-
8a · Fundraising events: gross income
$71,269
-
8b · Fundraising events: direct expenses
$29,336
-
8c · Net income from fundraising events
total $41,933 · excluded $41,933
-
11a · Other revenue: MISCELLANEOUS OTHER
total $1,178 · related or exempt $1,178
-
11e · Other revenue, total
$1,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,922 · program services $22,340 · management and general $20,621 · fundraising $42,961
-
7 · Other salaries and wages
total $780,019 · program services $653,078 · management and general $122,627 · fundraising $4,314
-
8 · Pension plan contributions
total $26,735 · program services $20,853 · management and general $4,545 · fundraising $1,337
-
9 · Other employee benefits
total $74,170 · program services $57,851 · management and general $12,147 · fundraising $4,172
-
10 · Payroll taxes
total $62,745 · program services $48,170 · management and general $10,958 · fundraising $3,617
-
11c · Fees: accounting
total $38,939 · management and general $38,939
-
11f · Fees: investment management
total $22,712 · management and general $22,712
-
11g · Fees: other
total $34,887 · program services $34,887
-
12 · Advertising and promotion
total $4,132 · program services $4,030 · management and general $102
-
13 · Office expenses
total $12,396 · program services $10,179 · management and general $1,747 · fundraising $470
-
14 · Information technology
total $13,995 · program services $10,976 · management and general $2,279 · fundraising $740
-
16 · Occupancy
total $82,856 · program services $77,618 · management and general $3,938 · fundraising $1,300
-
17 · Travel
total $2,284 · program services $2,284
-
19 · Conferences, conventions and meetings
total $3,836 · program services $3,047 · management and general $196 · fundraising $593
-
20 · Interest
total $4,633 · program services $193 · management and general $4,440
-
22 · Depreciation, depletion and amortization
total $150,714 · program services $117,554 · management and general $33,160
-
23 · Insurance
total $30,132 · program services $23,502 · management and general $4,985 · fundraising $1,645
-
24a · Other expenses: OTHER SERVICES
total $443,703 · program services $443,703
-
24b · Other expenses: CLIENT ASSISTANCE
total $232,995 · program services $232,995
-
24c · Other expenses: MISCELLANEOUS
total $30,322 · program services $28,203 · management and general $1,600 · fundraising $519
-
24d · Other expenses: EDUCATION
total $7,071 · program services $5,538 · management and general $1,153 · fundraising $380
-
24e · All other expenses
total $3,350 · program services $1,350 · fundraising $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,546,891 · end of year $613,195
-
2 · Savings and temporary cash investments
beginning of year $10,836
-
3 · Pledges and grants receivable
beginning of year $456,955 · end of year $471,207
-
9 · Prepaid expenses and deferred charges
beginning of year $16,897 · end of year $19,527
-
10a · Land, buildings and equipment: cost or other basis
$5,274,740
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385,982
-
10c · Land, buildings and equipment, net
beginning of year $2,485,261 · end of year $3,888,758
-
11 · Investments: publicly traded securities
beginning of year $2,580,190 · end of year $2,866,767
-
17 · Accounts payable and accrued expenses
beginning of year $209,437 · end of year $51,853
-
23 · Secured mortgages and notes payable
beginning of year $2,008,966 · end of year $2,550,000
-
27 · Net assets without donor restrictions
beginning of year $4,253,831 · end of year $4,426,196
-
28 · Net assets with donor restrictions
beginning of year $624,796 · end of year $831,405
Mission and programs · 2022
Mission
VISION: A RICHMOND REGION WHERE EVERY FAMILY HAS A SAFE PLACE TO CALL HOME. MISSION: TO GIVE FAMILIES FACING HOMELESSNESS THE OPPORTUNITY TO BUILD A FAMILY LEGACY BY PROVIDING PATH TO A PERMANENT HOME.
Activities or mission (Part I)
TO PROVIDE FAMILIES FACING HOMELESSNESS THE OPPORTUNITY TO BUILD A FAMILY LEGACY BY PROVIDING A PATH TO A PERMANENT HOME.
-
HOUSING FAMILIES FIRST RESPONDS TO HOUSING CRISES EXPERIENCED BY FAMILIES IN GREATER RICHMOND, THEN HELPS THEM FIND HOMES IN OUR COMMUNITY, LEASED IN THEIR OWN NAME. OUR PROGRAMS - HILLARD HOUSE SHELTER, KEY HUNTERS HOUSING COACHING, BUILDING NEIGHBORS RAPID RE-HOUSING, BRINGING FAMILIES HOME SCHOOL PARTNERSHIP, AND FORGING FOUNDATIONS YOUTH PROGRAM - EMPOWER FAMILIES TO TAKE CHARGE OF THEIR LIVES AND GET ON THE PATH TO SAFE AND STABLE HOUSING.
Expenses $1,798,351 · Revenue $55,801
As filed on the 2022 return.
Listed in Part VII
-
Kelly EvansKELLY EVANS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily JasperEMILY JASPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will MeltonWILL MELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
J Benjamin EnglishJ BENJAMIN ENGLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky McNeerBECKY MCNEER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jovan BurtonJOVAN BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Harvey ChambersHARVEY CHAMBERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren LeggettLAUREN LEGGETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Altise StreetALTISE STREET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth NiceELIZABETH NICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew FosterANDREW FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug JonesDOUG JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth Vann-TurnbullBETH VANN-TURNBULL
EXECUTIVE DIRECTOR
- Total calculated
- $85,922
- From this org
- $85,922
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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