Totals
- Total revenue
- $1,686,618
- Total expenses
- $1,924,443
- Contributions and grants received
- $867,364
- Grants paid
- $282,133
- Program service revenue
- $877,136
- Investment income
- $1,831
- Other revenue
- -$59,713
- Total assets, end of year
- $13,942,482
- Total liabilities, end of year
- $5,166,238
- Net assets or fund balances, end of year
- $8,776,244
- Program services expenses (Part IX)
- $1,562,867
- Management and general expenses
- $348,382
- Fundraising expenses
- $13,194
- Program service expenses (Part III)
- $1,562,867
Program services were 81.2% 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.
-
1e · Government grants (contributions)
$782,684
-
1f · All other contributions, gifts and grants
$84,680
-
2a · Program service revenue: RENTAL INCOME
total $666,831 · related or exempt $666,831
-
2b · Program service revenue: PROGRAM INCOME
total $210,305 · related or exempt $210,305
-
3 · Investment income
total $1,831 · excluded $1,831
-
10a · Gross sales of inventory
$865,405
-
10b · Cost of goods sold
$925,118
-
10c · Net income from sales of inventory
total -$59,713 · related or exempt -$59,713
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $282,133 · program services $282,133
-
5 · Compensation of officers, directors and key employees
total $99,343 · program services $59,606 · management and general $38,744 · fundraising $993
-
7 · Other salaries and wages
total $539,233 · program services $323,541 · management and general $210,301 · fundraising $5,391
-
9 · Other employee benefits
total $69,762 · program services $41,857 · management and general $27,207 · fundraising $698
-
10 · Payroll taxes
total $45,607 · program services $27,364 · management and general $17,787 · fundraising $456
-
11c · Fees: accounting
total $29,120 · program services $17,472 · management and general $11,357 · fundraising $291
-
11g · Fees: other
total $3,068 · program services $3,068
-
13 · Office expenses
total $73,898 · program services $44,339 · management and general $28,820 · fundraising $739
-
14 · Information technology
total $15,432 · program services $9,259 · management and general $6,018 · fundraising $155
-
16 · Occupancy
total $64,251 · program services $58,062 · management and general $6,034 · fundraising $155
-
17 · Travel
total $15,515 · program services $15,515
-
19 · Conferences, conventions and meetings
total $7,023 · program services $7,023
-
20 · Interest
total $33,332 · program services $33,332
-
22 · Depreciation, depletion and amortization
total $253,920 · program services $253,920
-
23 · Insurance
total $60,965 · program services $60,965
-
24a · Other expenses: REPAIRS/RENTAL MAINT
total $255,512 · program services $255,512
-
24b · Other expenses: LCHT EXPENSE
total $60,592 · program services $60,592
-
24c · Other expenses: EVENT EXPENSE
total $4,301 · fundraising $4,301
-
24d · Other expenses: STAFF SUPPORT
total $1,477 · program services $886 · management and general $576 · fundraising $15
-
24e · All other expenses
total $9,959 · program services $8,421 · management and general $1,538
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,440,222 · end of year $395,797
-
4 · Accounts receivable
beginning of year $21,169 · end of year $159,116
-
7 · Other notes and loans receivable
beginning of year $773,639 · end of year $799,348
-
8 · Inventories for sale or use
beginning of year $2,706,901 · end of year $3,772,272
-
9 · Prepaid expenses and deferred charges
beginning of year $55,492 · end of year $69,750
-
10a · Land, buildings and equipment: cost or other basis
$10,596,667
-
10b · Land, buildings and equipment: accumulated depreciation
$1,960,033
-
10c · Land, buildings and equipment, net
beginning of year $8,423,568 · end of year $8,636,634
-
12 · Investments: other securities
beginning of year $66,722 · end of year $66,722
-
15 · Other assets
beginning of year $33,338 · end of year $42,843
-
17 · Accounts payable and accrued expenses
beginning of year $84,221 · end of year $139,083
-
19 · Deferred revenue
beginning of year $1,625,574 · end of year $2,386,401
-
23 · Secured mortgages and notes payable
beginning of year $2,741,934 · end of year $2,567,769
-
25 · Other liabilities
beginning of year $64,758 · end of year $72,985
-
27 · Net assets without donor restrictions
beginning of year $8,649,068 · end of year $8,563,639
-
28 · Net assets with donor restrictions
beginning of year $355,496 · end of year $212,605
Mission and programs · 2023
Mission
TO BUILD STABILITY FOR FAMILIES AND COMMUNITY THROUGH AFFORDABLE HOUSING.
-
TENANTS TO HOMEOWNERS, INC. DEVELOPS OR ACQUIRES PROPERTY FOR THE PURPOSE OF REHABILITATING, RENTING OR SELLING HOMES IN TRUST TO LOW AND MODERATE- INCOME RESIDENTS IN THE LAWRENCE COMMUNITY. DURING 2023 TTH MANAGED 136 AFFORDABLE RENTAL UNITS. TTH STEWARDED REAL ESTATE TRANSACTIONS, MAKING 6 FAMILIES HOMEOWNERS AND ADDED 5 NEW HOMES INTO THE TRUST FOR A TOTAL OF 104 PERMANENTLY AFFORDABLE HOMEOWNERSHIP UNITS.
Expenses $1,562,867 · Grants $282,133 · Revenue $877,136
As filed on the 2023 return.
Listed in Part VII
-
Ashley ZellerASHLEY ZELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily BlevinsEMILY BLEVINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea FarmerCHELSEA FARMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne KerichSUZANNE KERICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike MyersMIKE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie Alice L'HeureuxMARIE ALICE L'HEUREUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad KrausCHAD KRAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MaigaardERIN MAIGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd RaingeLLOYD RAINGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raven HarperRAVEN HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy CleavingerAMY CLEAVINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Selena ZepedaSELENA ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BufordREBECCA BUFORD
EXECUTIVE DI
- Total calculated
- $116,672
- From this org
- $99,343
- From related orgs
- $0
- Other
- $17,329
- Hours/week
- 40
-
Tricia SpencerTRICIA SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
9 DEL LOFTS LP
DEVELOPER · KS · 0.01% owned
-
LCHT ACCESSIBLE HOUSING LLC
DEVELOPER · KS · 0.01% owned
-
LAWRENCE PROPERTY PARTNERS
DEVELOPER · KS · 0.01% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349307649
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