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Nonprofiteer
← CRAWFORD COUNTY COALITION ON HOUSING NEEDS INC

Form 990 for tax year 2022

Filed by CRAWFORD COUNTY COALITION ON HOUSING NEEDS INC.

Totals

Total revenue
$366,146
Total expenses
$300,746
Contributions and grants received
$275,044
Grants paid
$0
Program service revenue
$91,076
Investment income
$26
Other revenue
$0
Total assets, end of year
$720,418
Total liabilities, end of year
$101,638
Net assets or fund balances, end of year
$618,780
Program services expenses (Part IX)
$268,885
Management and general expenses
$31,861
Fundraising expenses
$0
Program service expenses (Part III)
$268,885

Program services were 89.4% 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)

    $274,268

  • 1f · All other contributions, gifts and grants

    $776

  • 2a · Program service revenue: RENTAL INCOME

    total $87,566 · related or exempt $87,566

  • 2b · Program service revenue: PAYPHONE/LAUNDRY INCOME

    total $3,510 · related or exempt $3,510

  • 3 · Investment income

    total $26 · excluded $26

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $48,355 · program services $38,437 · management and general $9,918

  • 10 · Payroll taxes

    total $4,149 · program services $3,298 · management and general $851

  • 11c · Fees: accounting

    total $8,579 · management and general $8,579

  • 11g · Fees: other

    total $16,723 · program services $16,723

  • 13 · Office expenses

    total $3,299 · program services $2,622 · management and general $677

  • 16 · Occupancy

    total $104,733 · program services $101,371 · management and general $3,362

  • 20 · Interest

    total $3,764 · management and general $3,764

  • 22 · Depreciation, depletion and amortization

    total $65,447 · program services $65,447

  • 23 · Insurance

    total $33,642 · program services $32,674 · management and general $968

  • 24a · Other expenses: TRANSFERS TO 501C3 ENTITY

    total $6,486 · program services $6,486

  • 24b · Other expenses: MISCELLANEOUS

    total $3,115 · management and general $3,115

  • 24c · Other expenses: SUPPLIES

    total $2,140 · program services $1,827 · management and general $313

  • 24d · Other expenses: LOSS ON INVESTMENT

    total $314 · management and general $314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,921 · end of year $184,178

  • 3 · Pledges and grants receivable

    beginning of year $5,913

  • 4 · Accounts receivable

    beginning of year $91 · end of year $7,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,256 · end of year $1,364

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

    $1,834,422

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

    $1,316,233

  • 10c · Land, buildings and equipment, net

    beginning of year $437,657 · end of year $518,189

  • 13 · Investments: program-related

    beginning of year $9,088 · end of year $8,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,306 · end of year $2,014

  • 19 · Deferred revenue

    end of year $15,000

  • 23 · Secured mortgages and notes payable

    beginning of year $78,583 · end of year $75,987

  • 25 · Other liabilities

    beginning of year $9,657 · end of year $8,637

  • 27 · Net assets without donor restrictions

    beginning of year $520,443 · end of year $618,780

  • 28 · Net assets with donor restrictions

    beginning of year $32,937

Mission and programs · 2022

Mission

TO ASSIST THE CRAWFORD COUNTY COMMUNITY IN THE IDENTIFICATION AND ASSESSMENT OF HOUSING NEEDS OF THE HOMELESS, NEAR HOMELESS, AND THE IMPOVERISHED, IN GENERAL, FOR SERVICES; AS WELL AS TO EXCHANGE INFORMATION CONCERNING THESE NEEDS AND SERVICES THROUGH PROGRAMS, PRESENTATIONS, AND/OR DEMONSTRATIONS. THE COALITION ALSO AIMS TO IDENTIFY AND CREATE AWARENESS OF AVAILABLE RESOURCES AND TO PROVIDE POSSIBLE RESOLUTIONS TO THE DELIVERY OF SERVICES AND/OR GAPS IN SERVICES.

  • TO ASSIST THE CRAWFORD COUNTY COMMUNITY IN THE IDENTIFICATION AND ASSESSMENT OF HOUSING NEEDS OF THE HOMELESS, NEAR HOMELESS, AND THE IMPOVERISHED, IN GENERAL, FOR SERVICES; AS WELL AS TO EXCHANGE INFORMATION CONCERNING THESE NEEDS AND SERVICES THROUGH PROGRAMS, PRESENTATIONS, AND/OR DEMONSTRATIONS. THE COALITION ALSO AIMS TO IDENTIFY AND CREATE AWARENESS OF AVAILABLE RESOURCES AND TO PROVIDE POSSIBLE RESOLUTIONS TO THE DELIVERY OF SERVICES AND/OR GAPS IN SERVICES.

    Expenses $268,885 · Revenue $91,076

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

Listed in Part VII

  • Jordan Belosh

    TREASURER

    Total calculated
    $0

  • Sandy Farkas

    DIRECTOR

    Total calculated
    $0

  • Wendy Kinnear

    DIRECTOR

    Total calculated
    $0

  • Guy McUmber

    SECRETARY

    Total calculated
    $0

  • Lynn McUmber

    DIRECTOR

    Total calculated
    $0

  • Carol Powell

    PRESIDENT

    Total calculated
    $0

  • Jackie Roberson

    DIRECTOR

    Total calculated
    $0

  • Lee Scandinaro

    VICE PRESIDE

    Total calculated
    $0

  • Marian Sherwood

    DIRECTOR

    Total calculated
    $0

  • Chuck Tordella

    DIRECTOR

    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
10 January 2024
IRS schema version
2022v5.0
Source object
202441359349300319

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