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Nonprofiteer
← HARRISBURG FAIR HOUSING COUNCIL INC

Form 990 for tax year 2022

Filed by HARRISBURG FAIR HOUSING COUNCIL INC.

Totals

Total revenue
$120,963
Total expenses
$194,760
Contributions and grants received
$146,143
Grants paid
$0
Program service revenue
$2,017
Investment income
$10
Other revenue
-$27,207
Total assets, end of year
$424,733
Total liabilities, end of year
$4,135
Net assets or fund balances, end of year
$420,598
Program services expenses (Part IX)
$147,519
Management and general expenses
$47,241
Fundraising expenses
$0
Program service expenses (Part III)
$147,519

Program services were 75.7% 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)

    $146,143

  • 2a · Program service revenue: Firt-Time Buyer

    total $2,017 · related or exempt $2,017

  • 3 · Investment income

    total $10 · related or exempt $10

  • 6a · Gross rents

    real property $30,891

  • 6b · Less rental expenses

    real property $58,098

  • 6c · Rental income or loss

    real property -$27,207

  • 6d · Net rental income or loss

    total -$27,207 · related or exempt -$27,207

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,469 · program services $87,723 · management and general $22,746

  • 10 · Payroll taxes

    total $10,451 · program services $8,361 · management and general $2,090

  • 11c · Fees: accounting

    total $3,865 · management and general $3,865

  • 11g · Fees: other

    total $16,939 · program services $14,398 · management and general $2,541

  • 13 · Office expenses

    total $3,364 · program services $505 · management and general $2,859

  • 14 · Information technology

    total $6,508 · program services $5,532 · management and general $976

  • 16 · Occupancy

    total $36,709 · program services $28,926 · management and general $7,783

  • 19 · Conferences, conventions and meetings

    total $158 · management and general $158

  • 23 · Insurance

    total $2,384 · program services $358 · management and general $2,026

  • 24a · Other expenses: Bank Service Charges

    total $1,241 · management and general $1,241

  • 24b · Other expenses: Business Registrations Fees

    total $852 · management and general $852

  • 24c · Other expenses: Program Supplies

    total $1,126 · program services $1,126

  • 24d · Other expenses: Other Costs

    total $694 · program services $590 · management and general $104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,622 · end of year $78,998

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

    $475,369

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

    $129,634

  • 10c · Land, buildings and equipment, net

    beginning of year $363,908 · end of year $345,735

  • 25 · Other liabilities

    beginning of year $4,135 · end of year $4,135

  • 27 · Net assets without donor restrictions

    beginning of year $494,395 · end of year $420,598

Mission and programs · 2022

Mission

TO PROVIDE COUNSELING AND DIRECTION TO INDIVIDUALS REGARDING HOME OWNERSHIP

  • PROVIDE COUNSELING AND DIRECTION TO INDIVIDUALS REGARDING ANTI-DISCRIMINATING LAWS IN REAL ESTATE, LEASING AND HOME OWNERSHIP PROVIDE COUNSELING AND DIRECTION TO POTENTIAL FIRST-TIME BUYERS TO SECURE LOW COST MORTGAGE FINANCING CREDIT COUNSELING AND HOME OWNERSHIP WORKSHOPS

    Expenses $147,519

As filed on the 2022 return.

Listed in Part VII

  • Talishia Brandao

    Acting Board SecretaryTreasu

    Total calculated
    $0
    Hours/week
    10

  • Carmen Henry-Harris

    Board Secretary

    Total calculated
    $0
    Hours/week
    10

  • Shannon Carson

    Board Chair

    Total calculated
    $0
    Hours/week
    20

  • Claude Phipps

    Vice-Chair

    Total calculated
    $0
    Hours/week
    10

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
26 April 2023
IRS schema version
2022v5.0
Source object
202343329349300414

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