Totals
- Total revenue
- $2,121,579
- Total expenses
- $1,262,789
- Contributions and grants received
- $2,120,081
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,498
- Total assets, end of year
- $1,899,026
- Total liabilities, end of year
- $98,517
- Net assets or fund balances, end of year
- $1,800,509
- Program services expenses (Part IX)
- $1,104,307
- Management and general expenses
- $117,606
- Fundraising expenses
- $40,876
- Program service expenses (Part III)
- $1,104,307
Program services were 87.4% 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.
-
1a · Federated campaigns
$54,500
-
1c · Fundraising events
$26,800
-
1e · Government grants (contributions)
$349,321
-
1f · All other contributions, gifts and grants
$1,689,460
-
1g · Noncash contributions included above
$3,153
-
8a · Fundraising events: contributions included on line 1c
$26,800
-
8b · Fundraising events: direct expenses
$2,425
-
8c · Net income from fundraising events
total -$2,425
-
11a · Other revenue: MISCELLANEOUS
total $3,923 · related or exempt $3,923
-
11e · Other revenue, total
$3,923
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,449 · program services $77,448 · management and general $9,445 · fundraising $7,556
-
7 · Other salaries and wages
total $379,850 · program services $311,477 · management and general $37,985 · fundraising $30,388
-
10 · Payroll taxes
total $36,646 · program services $30,049 · management and general $3,665 · fundraising $2,932
-
11c · Fees: accounting
total $17,900 · management and general $17,900
-
11g · Fees: other
total $8,747 · management and general $8,747
-
12 · Advertising and promotion
total $22,512 · management and general $22,512
-
13 · Office expenses
total $15,864 · program services $14,278 · management and general $1,586
-
16 · Occupancy
total $8,798 · program services $7,918 · management and general $880
-
17 · Travel
total $22,412 · program services $22,412
-
20 · Interest
total $2,426 · management and general $2,426
-
22 · Depreciation, depletion and amortization
total $25,116 · program services $22,604 · management and general $2,512
-
23 · Insurance
total $94,777 · program services $85,299 · management and general $9,478
-
24a · Other expenses: HOME REPAIRS
total $481,917 · program services $481,917
-
24b · Other expenses: SMALL TOOLS
total $9,417 · program services $9,417
-
24c · Other expenses: CONTRACTED SERVICES
total $9,289 · program services $8,453 · management and general $836
-
24d · Other expenses: EDUCATION PROGRAM
total $7,996 · program services $7,996
-
24e · All other expenses
total $24,673 · program services $25,039 · management and general -$366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,363 · end of year $138,575
-
3 · Pledges and grants receivable
beginning of year $196,000 · end of year $1,254,500
-
4 · Accounts receivable
beginning of year $106,855 · end of year $197,904
-
9 · Prepaid expenses and deferred charges
beginning of year $7,174 · end of year $10,480
-
10a · Land, buildings and equipment: cost or other basis
$493,433
-
10b · Land, buildings and equipment: accumulated depreciation
$195,866
-
10c · Land, buildings and equipment, net
beginning of year $250,979 · end of year $297,567
-
17 · Accounts payable and accrued expenses
beginning of year $16,916 · end of year $20,917
-
24 · Unsecured notes and loans payable
beginning of year $10,400 · end of year $10,800
-
25 · Other liabilities
beginning of year $75,336 · end of year $66,800
-
27 · Net assets without donor restrictions
beginning of year $313,173 · end of year $334,365
-
28 · Net assets with donor restrictions
beginning of year $628,546 · end of year $1,466,144
Mission and programs · 2023
Mission
COMMUNITY HOMEWORKS' MISSION IS TO EMPOWER OUR LOW INCOME NEIGHBORS TO MAINTAIN SAFE, SUSTAINABLE AND DIGNIFIED HOMES.
-
COMMUNITY HOMEWORKS FULFILLS ITS MISSION BY (1) PROVIDING EMERGENCY REPAIRS TO INDIVIDUALS COVERING HEALTH AND SAFETY RISKS, REMOVAL OF BLIGHT, AND PREVENTION OF PROPERTY DETERIORATION; AND (2) PROVIDING WORKSHOPS AND CLASSES IN HOME REPAIR AND MAINTENANCE, AND ENERGY EFFICIENCY TO ALL LOW INCOME HOMEOWNERS IN KALAMAZOO COUNTY.
Expenses $1,104,307
As filed on the 2023 return.
Listed in Part VII
-
Chris PraedelCHRIS PRAEDEL
EXECUTIVE DI
- Total calculated
- $94,449
- From this org
- $94,449
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle GulauKYLE GULAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily Greenman WrightEMILY GREENMAN WRIGHT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Joe LudyJOE LUDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sam FieldSAM FIELD
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 1.5
-
Jamauri BoganJAMAURI BOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Abby FinnABBY FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Aimee JachymAIMEE JACHYM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kito Jumanne-MarshallKITO JUMANNE-MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brooke KolodzieczykBROOKE KOLODZIECZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve WalshSTEVE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421849349300432
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