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Nonprofiteer
← AMERICAN HOME FINDING ASSOCIATION

Form 990 for tax year 2022

Filed by AMERICAN HOME FINDING ASSOCIATION.

Totals

Total revenue
$5,007,162
Total expenses
$4,650,421
Contributions and grants received
$198,418
Grants paid
$100,412
Program service revenue
$4,533,181
Investment income
$6
Other revenue
$275,557
Total assets, end of year
$2,432,491
Total liabilities, end of year
$731,132
Net assets or fund balances, end of year
$1,701,359
Program services expenses (Part IX)
$4,429,376
Management and general expenses
$188,704
Fundraising expenses
$32,341
Program service expenses (Part III)
$4,429,376

Program services were 95.2% 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

    $198,418

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,533,181 · related or exempt $4,533,181

  • 3 · Investment income

    total $6 · excluded $6

  • 8a · Fundraising events: gross income

    $107,842

  • 8c · Net income from fundraising events

    total $107,842

  • 11a · Other revenue: MISCELLANEOUS

    total $167,715 · related or exempt $167,715

  • 11e · Other revenue, total

    $167,715

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $100,412 · program services $100,412

  • 7 · Other salaries and wages

    total $2,891,027 · program services $2,797,526 · management and general $76,235 · fundraising $17,266

  • 9 · Other employee benefits

    total $284,417 · program services $278,089 · management and general $5,117 · fundraising $1,211

  • 10 · Payroll taxes

    total $289,442 · program services $266,524 · management and general $22,192 · fundraising $726

  • 11g · Fees: other

    total $66,047 · program services $53,569 · management and general $12,478

  • 16 · Occupancy

    total $134,053 · program services $126,316 · management and general $7,737

  • 17 · Travel

    total $70,981 · program services $44,698 · management and general $26,209 · fundraising $74

  • 19 · Conferences, conventions and meetings

    total $19,878 · program services $19,625 · management and general $253

  • 22 · Depreciation, depletion and amortization

    total $78,533 · program services $76,948 · management and general $1,585

  • 24a · Other expenses: SUPPLIES

    total $245,791 · program services $233,562 · management and general $1,054 · fundraising $11,175

  • 24b · Other expenses: MISCELLANEOUS

    total $204,320 · program services $171,303 · management and general $32,862 · fundraising $155

  • 24c · Other expenses: MEDICAL SERVICES

    total $83,093 · program services $83,093

  • 24d · Other expenses: REPAIRS

    total $66,232 · program services $65,485 · management and general $747

  • 24e · All other expenses

    total $116,195 · program services $112,226 · management and general $2,235 · fundraising $1,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $850,239 · end of year $546,103

  • 4 · Accounts receivable

    beginning of year $482,757 · end of year $612,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,136 · end of year $27,007

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

    $2,560,718

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,313,433

  • 10c · Land, buildings and equipment, net

    beginning of year $916,536 · end of year $1,247,285

  • 15 · Other assets

    beginning of year $8,189

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,764 · end of year $279,112

  • 19 · Deferred revenue

    beginning of year $727,808 · end of year $452,020

  • 25 · Other liabilities

    beginning of year $10,667

  • 27 · Net assets without donor restrictions

    beginning of year $1,344,618 · end of year $1,701,359

Mission and programs · 2022

Mission

PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM

  • EMERGENCY SHELTER CARE THE SHELTER IS DESIGNED TO SERVE UP TO 15 INDIVIDUALS, ADOLESCENTS AGES 12-18, LISCENSED AS A COED FACILITY

    Expenses $955,593 · Grants $9,105 · Revenue $915,841

  • FOSTER GROUP CARE FACILITY FOR ADOLESCENTS 13-18, LICENSED FOR UP TO 8 INDIVIDUALS AND IS A CO-ED FACILITY

    Expenses $830,173 · Grants $5,663 · Revenue $857,390

  • CHILD HEALTH WELL CHILD CARE. CHILDREN 0-21 ARE SEEN AND EXAMINED AT ASSOCIATION CLINICS

    Expenses $913,312 · Revenue $883,081

  • PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM

    Expenses $1,730,298 · Grants $85,644 · Revenue $1,876,869

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tucker Black

    BOARD MEMBER

    Total calculated
    $0

  • Ellis Codjoe

    BOARD MEMBER

    Total calculated
    $0

  • Claudia Gates

    BOARD MEMBER

    Total calculated
    $0

  • Joe Milledge

    BOARD MEMBER

    Total calculated
    $0

  • Kami Millikin

    BOARD MEMBER

    Total calculated
    $0

  • Stacy Moran

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Reece

    PRESIDENT EL

    Total calculated
    $0

  • Bridget Swanstrom

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Ulin

    BOARD MEMBER

    Total calculated
    $0

  • Ted Haas

    VICE PRESIDE

    Total calculated
    $0

  • Ryan Mitchell

    PRESIDENT

    Total calculated
    $0

  • Blake Smith

    SECRETARY/TR

    Total calculated
    $0

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
17 April 2023
IRS schema version
2022v5.0
Source object
202311659349301161

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