Totals
- Total revenue
- $1,968,027
- Total expenses
- $1,968,435
- Contributions and grants received
- $1,956,919
- Grants paid
- $418,331
- Program service revenue
- $4,723
- Investment income
- $0
- Other revenue
- $6,385
- Total assets, end of year
- $431,887
- Total liabilities, end of year
- $388,981
- Net assets or fund balances, end of year
- $42,906
- Program services expenses (Part IX)
- $1,712,007
- Management and general expenses
- $256,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,712,007
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$1,886,361
-
1f · All other contributions, gifts and grants
$70,558
-
1g · Noncash contributions included above
$43,772
-
2a · Program service revenue: PROGRAM REVENUE
total $4,723 · related or exempt $4,723
-
8a · Fundraising events: gross income
$39,029
-
8b · Fundraising events: direct expenses
$32,644
-
8c · Net income from fundraising events
total $6,385
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $418,331 · program services $418,331
-
5 · Compensation of officers, directors and key employees
total $108,055 · program services $108,055
-
7 · Other salaries and wages
total $633,969 · program services $525,618 · management and general $108,351
-
9 · Other employee benefits
total $191,781 · program services $152,473 · management and general $39,308
-
10 · Payroll taxes
total $62,708 · program services $49,854 · management and general $12,854
-
11c · Fees: accounting
total $18,696 · program services $4,459 · management and general $14,237
-
12 · Advertising and promotion
total $5,593 · management and general $5,593
-
13 · Office expenses
total $9,159 · program services $220 · management and general $8,939
-
14 · Information technology
total $4,085 · management and general $4,085
-
16 · Occupancy
total $72,027 · program services $40,249 · management and general $31,778
-
19 · Conferences, conventions and meetings
total $41,157 · program services $35,593 · management and general $5,564
-
20 · Interest
total $11,921 · management and general $11,921
-
22 · Depreciation, depletion and amortization
total $6,552 · management and general $6,552
-
23 · Insurance
total $9,663 · program services $2,780 · management and general $6,883
-
24a · Other expenses: PROGRAM EXPENSES
total $356,233 · program services $356,233
-
24b · Other expenses: OTHER EXPENSES
total $12,554 · program services $12,191 · management and general $363
-
24c · Other expenses: CONTRACT SERVICES
total $5,951 · program services $5,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,037 · end of year $45,091
-
2 · Savings and temporary cash investments
beginning of year $173,892 · end of year $162,828
-
3 · Pledges and grants receivable
beginning of year $43,270 · end of year $78,500
-
4 · Accounts receivable
beginning of year $107,039 · end of year $98,245
-
9 · Prepaid expenses and deferred charges
beginning of year $9,900 · end of year $8,465
-
10a · Land, buildings and equipment: cost or other basis
$85,564
-
10b · Land, buildings and equipment: accumulated depreciation
$49,736
-
10c · Land, buildings and equipment, net
beginning of year $15,481 · end of year $35,828
-
15 · Other assets
beginning of year $1,400 · end of year $2,930
-
17 · Accounts payable and accrued expenses
beginning of year $26,940 · end of year $29,637
-
19 · Deferred revenue
beginning of year $52,885 · end of year $66,290
-
23 · Secured mortgages and notes payable
beginning of year $158,695 · end of year $165,868
-
24 · Unsecured notes and loans payable
beginning of year $65,000 · end of year $55,000
-
25 · Other liabilities
beginning of year $61,185 · end of year $72,186
-
27 · Net assets without donor restrictions
beginning of year $43,314 · end of year $42,906
Mission and programs · 2022
Mission
THE HANCOCK RESOURCE CENTER WORKS TO STABILIZE FAMILIES AND STRENGTHEN THE COMMUNITY. OUR MISSION IS ACCOMPLISHED BY ADDRESSING OBSTACLES AND BARRIERS TO HOUSING AND COORDINATING SERVICES FOR FAMILIES IN NEED.
-
CASE MANAGEMENT AND COUNSELING SERVICES: THE ORGANIZATION PROVIDES COUNSELING SERVICES AS PART OF MOST GRANT PROGRAMS; AND IN SOME CASES INDIVIDUALLY. SERVICES INCLUDE; HOME OWNERSHIP COUNSELING, HOMEBUYER EDUCATION, HOUSEHOLD MANAGMENT, HOMELESSNESS PREVENTION, FORECLOSURE COUNSELING, AND EMPLOYMENT COUNSELING AND COMMUNITY EDUCATION PROGRAMS. MOST INDIVIDUALS RECEIVING THESE SERVICES HAVE LOW TO MODERATE INCOME LEVELS.
Expenses $1,167,058 · Grants $38,694 · Revenue $1,216,367
-
OWNER OCCUPIED REHABILITATION: USING PREDETERMINED CRITERIA, HRC DETERMINES ELIGIBILITY OF INDIVIDUALS AND FAMILIES THAT NEED ASSISTANCE FOR LONG-TERM HOUSING STABILITY, SECURITY AND SAFETY. PROGRAMS INCLUDE HOME REHABILITATION AND WEATHERIZATION. SERVICES MAY BE IN THE FORM OF CASE MANAGMENT, CONSTRUCTION SCOPE DEFINITION AND ESTIMATION, CONSTRUCTION COORDINATION AND VOLUNTEER MANAGEMENT AND DIRECT ASSISTANCE, AND HOUSING ASSISTANCE.
Expenses $411,584 · Grants $379,637 · Revenue $430,899
-
COMMUNITY DEVELOPMENT: THE CENTER SEEKS TO IMPROVE THE MORALE OF THE COMMUNITY, INCREASE THE VALUE OF NEIGHBORHOODS AND PROIDE HEALTHIER ENVIRONMENTS FOR QUALITY LIVING. SPECIAL DEVELOPMENT SERVICES INCLUDE YOUTH LEADERSHIP, CHRISTMAS ASSISTANCE, AND VOLUNTEER PROGRAMS.
Expenses $133,365 · Revenue $162,274
As filed on the 2022 return.
Listed in Part VII
-
Wendy McDonaldWENDY MCDONALD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Mary Beth BenvenuttiMARY BETH BENVENUTTI
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
James Noel GrafeJAMES NOEL GRAFE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Heather ClarkHEATHER CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie LyonsCONNIE LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gwyn RossGWYN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ComprettaJEREMY COMPRETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HicksSTEPHEN HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tish WilliamsTISH WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ThompsonCHERYL THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted ChaseTED CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda RhodesRHONDA RHODES
PRESIDENT
- Total calculated
- $108,055
- From this org
- $108,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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
- 14 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301324
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