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Nonprofiteer
← PEE WEE HOMES

Form 990 for tax year 2022

Filed by PEE WEE HOMES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$445,986 changed to $505,986
Contributions and grants received
$411,110 changed to $471,110
Total assets, end of year
$725,689 changed to $785,689
Net assets or fund balances, end of year
$721,273 changed to $781,273
Program services expenses
$44,413 changed to $91,145
Management and general expenses
$66,295 changed to $14,627
Fundraising expenses
$671 changed to $5,607
Program service expenses (Part III)
$44,413 changed to $91,145

Totals

Total revenue
$445,986
Total expenses
$111,379
Contributions and grants received
$411,110
Grants paid
$0
Program service revenue
$18,277
Investment income
$15
Other revenue
$16,584
Total assets, end of year
$725,689
Total liabilities, end of year
$4,416
Net assets or fund balances, end of year
$721,273
Program services expenses (Part IX)
$44,413
Management and general expenses
$66,295
Fundraising expenses
$671
Program service expenses (Part III)
$44,413

Program services were 39.9% 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)

    $75,926

  • 1f · All other contributions, gifts and grants

    $335,184

  • 1g · Noncash contributions included above

    $123,000

  • 2a · Program service revenue: RENTAL INCOME

    total $18,277 · related or exempt $18,277

  • 3 · Investment income

    total $15 · excluded $15

  • 11a · Other revenue: INSURANCE SETTLEMENT

    total $16,584 · related or exempt $16,584

  • 11e · Other revenue, total

    $16,584

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $40,667 · management and general $40,667

  • 9 · Other employee benefits

    total $1,000 · management and general $1,000

  • 10 · Payroll taxes

    total $3,685 · management and general $3,685

  • 11a · Fees: management

    total $9,120 · management and general $9,120

  • 11g · Fees: other

    total $10,460 · program services $110 · management and general $10,350

  • 13 · Office expenses

    total $244 · management and general $244

  • 14 · Information technology

    total $1,091 · program services $418 · management and general $179 · fundraising $494

  • 16 · Occupancy

    total $34,580 · program services $34,580

  • 22 · Depreciation, depletion and amortization

    total $3,708 · program services $3,708

  • 23 · Insurance

    total $2,790 · program services $1,965 · management and general $825

  • 24a · Other expenses: MATERIALS

    total $3,731 · program services $3,632 · management and general $99

  • 24b · Other expenses: TAXES & LICENSES

    total $303 · management and general $126 · fundraising $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,924 · end of year $325,710

  • 2 · Savings and temporary cash investments

    beginning of year $1,369 · end of year $2,120

  • 4 · Accounts receivable

    beginning of year $96,882 · end of year $17

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

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

    $399,550

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

    $3,708

  • 10c · Land, buildings and equipment, net

    beginning of year $167,434 · end of year $395,842

  • 25 · Other liabilities

    beginning of year $3,943 · end of year $4,416

  • 27 · Net assets without donor restrictions

    beginning of year $386,666 · end of year $624,899

  • 28 · Net assets with donor restrictions

    end of year $96,374

Mission and programs · 2022

Mission

PEE WEE HOMES BUILDS AND MANAGES AFFORDABLE, ACCESSIBLE, SMALL HOMES THAT ENABLE INDIVIDUALS WHO HAVE PREVIOUSLY EXPERIENCED HOMELESSNESS TO MAINTAIN INDEPENDENCE WITHIN THE CONTEXT OF A SUPPORTIVE COMMUNITY.

  • MAINTAINED HIGH-QUALITY HOMES FOR 7 EXTREMELY LOW-INCOME INDIVIDUALS WHO PREVIOUSLY EXPERIENCED HOMELESSNESS.

    Expenses $44,413 · Revenue $18,277

As filed on the 2022 return.

Listed in Part VII

  • Lisa Fischbeck

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mellicent Blythe

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Catherine Petrusz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Libby Searles-Bohs

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cherie Rosemond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hudson Vaughan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Rockett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Lyles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julius Alston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Youngpenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonard Newsome

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Nash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katina Welch

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202312169349300716

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