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Nonprofiteer
← THE FULLER CENTER FOR HOUSING INC

Form 990 for tax year 2022

Filed by THE FULLER CENTER FOR HOUSING INC.

Totals

Total revenue
$397,247
Total expenses
$87,820
Contributions and grants received
$15,980
Grants paid
$0
Program service revenue
$0
Investment income
$378,863
Other revenue
$2,404
Total assets, end of year
$347,504
Total liabilities, end of year
$240
Net assets or fund balances, end of year
$347,264
Program services expenses (Part IX)
$58,843
Management and general expenses
$28,977
Fundraising expenses
$0
Program service expenses (Part III)
$58,843

Program services were 67.0% 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.

  • 1f · All other contributions, gifts and grants

    $15,980

  • 3 · Investment income

    total $22 · excluded $22

  • 7a · Gross sales of assets other than inventory

    other assets $500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $121,159

  • 7c · Gain or loss

    other assets $378,841

  • 7d · Net gain or loss

    total $378,841 · excluded $378,841

  • 11a · Other revenue: REFUNDS

    total $2,404 · excluded $2,404

  • 11e · Other revenue, total

    $2,404

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $750 · management and general $750

  • 11c · Fees: accounting

    total $1,043 · management and general $1,043

  • 11g · Fees: other

    total $26,698 · program services $24,291 · management and general $2,407

  • 13 · Office expenses

    total $25,506 · program services $3,224 · management and general $22,282

  • 16 · Occupancy

    total $9,820 · program services $9,820

  • 20 · Interest

    total $8,953 · program services $8,953

  • 22 · Depreciation, depletion and amortization

    total $3,860 · program services $3,860

  • 23 · Insurance

    total $6,271 · program services $4,426 · management and general $1,845

  • 24a · Other expenses: BAD DEBT

    total $2,950 · program services $2,950

  • 24b · Other expenses: AUTO/TRUCK REPAIR

    total $1,108 · program services $1,108

  • 24c · Other expenses: COMPANY VEHICLE EXPENSE

    total $650 · management and general $650

  • 24d · Other expenses: RENEWAL FEES

    total $211 · program services $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,264 · end of year $303,947

  • 4 · Accounts receivable

    beginning of year $2,950

  • 7 · Other notes and loans receivable

    beginning of year $66,584 · end of year $43,557

  • 8 · Inventories for sale or use

    beginning of year $21,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $108,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,825 · end of year $240

  • 18 · Grants payable

    beginning of year $209,320

  • 27 · Net assets without donor restrictions

    beginning of year $37,654 · end of year $347,264

Mission and programs · 2022

Mission

TO PROMOTE COLLABORATIVE AND INNOVATIVE PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS IN AN UNRELENTING QUEST TO PROVIDE ADEQUATE SHELTER FOR ALL PEOPLE IN NEED WORLDWIDE.

Activities or mission (Part I)

PROVIDES FUNDS AND LABOR FROM VOLUNTEERS TO BUILD NEW HOUSING, OR REPAIR HOUSING TO SELL, AT NO PROFIT AND NO INTEREST, TO LOW-INCOME FAMILIES THAT QUALIFY FOR THEIR PROGRAMS.

  • HOME REHABILITATIONS - THE FULLER CENTER PURCHASES PROPERTIES TO REHABILITATE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES IN PRINCE GEORGE'S COUNTY, MARYLAND. THRIFT STORE - THE FULLER CENTER OPERATES TWO THRIFT STORES AND USES THE PROCEEDS TO PURCHASE MATERIALS FOR BUILDING AND REHABILITATING HOMES.

    Expenses $58,843

As filed on the 2022 return.

Listed in Part VII

  • Charlene McCall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Mary W Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tracy Morgan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Wynter Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
15 January 2024
IRS schema version
2022v5.0
Source object
202400169349300185

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