Totals
- Total revenue
- $1,028,497
- Total expenses
- $994,290
- Contributions and grants received
- $224,313
- Grants paid
- $0
- Program service revenue
- $795,025
- Investment income
- $0
- Other revenue
- $9,159
- Total assets, end of year
- $348,889
- Total liabilities, end of year
- $100,679
- Net assets or fund balances, end of year
- $248,210
- Program services expenses (Part IX)
- $843,489
- Management and general expenses
- $150,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $843,489
Program services were 84.8% 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
$224,313
-
2a · Program service revenue: HOUSING AND REHAB OF HO
total $795,025 · related or exempt $795,025
-
6a · Gross rents
real property $9,209
-
6b · Less rental expenses
real property $50
-
6c · Rental income or loss
real property $9,159
-
6d · Net rental income or loss
total $9,159 · related or exempt $9,159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,250 · management and general $56,250
-
7 · Other salaries and wages
total $47,000 · management and general $47,000
-
10 · Payroll taxes
total $10,579 · management and general $10,579
-
11c · Fees: accounting
total $1,923 · management and general $1,923
-
12 · Advertising and promotion
total $452 · program services $452
-
13 · Office expenses
total $15,052 · management and general $15,052
-
16 · Occupancy
total $16,669 · management and general $16,669
-
19 · Conferences, conventions and meetings
total $1,656 · management and general $1,656
-
20 · Interest
total $1,072 · program services $1,072
-
22 · Depreciation, depletion and amortization
total $79 · program services $79
-
23 · Insurance
total $4,330 · program services $2,765 · management and general $1,565
-
24a · Other expenses: VEHICLE GAS AND MAINTENANCE
total $7,482 · program services $7,482
-
24b · Other expenses: REGISTRATION
total $107 · management and general $107
-
24c · Other expenses: COMMUNITY OUTREACH
total $2,133 · program services $2,133
-
24d · Other expenses: PROPERTY TAX
total $6,108 · program services $6,108
-
24e · All other expenses
total $823,398 · program services $823,398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,418 · end of year $5,017
-
4 · Accounts receivable
beginning of year $67,676 · end of year $87,951
-
8 · Inventories for sale or use
beginning of year $249,183 · end of year $251,600
-
10a · Land, buildings and equipment: cost or other basis
$4,400
-
10b · Land, buildings and equipment: accumulated depreciation
$79
-
10c · Land, buildings and equipment, net
end of year $4,321
-
17 · Accounts payable and accrued expenses
beginning of year $60,058 · end of year $19,929
-
23 · Secured mortgages and notes payable
beginning of year $47,883 · end of year $5,937
-
24 · Unsecured notes and loans payable
beginning of year $45,883 · end of year $74,363
-
25 · Other liabilities
beginning of year $450 · end of year $450
-
31 · Retained earnings, endowment or other funds
beginning of year $214,003 · end of year $248,210
Mission and programs · 2022
Mission
EMPOWER LOW TO MODERATE INCOME INDIVIDUALS THROUGH COMMUNITY REVITALIZATION INITIATIVES SUCH AS HOUSING, NEIGHBORHOOD BEAUTIFICATION, AND FAMILY SERVICES.
-
BUILD HOUSES, INSULATE AND MAKE MORE ENERGY EFFICIENT EXISTING HOMES, AND REHAB QUALIFYING HOMES LOW TO MODERATE INCOME INDIVIDUALS. ALSO TEACHING INDIVIDUALS ABOUT HOME OWNERSHIP, FINANCES AND OTHER LIFE SKILLS TO HELP THEM TO BE ABLE TO CONTINUE TO LIVE IN THEIR HOMES.
Expenses $843,489 · Revenue $804,234
As filed on the 2022 return.
Listed in Part VII
-
Leslie BrakefieldLESLIE BRAKEFIELD
DIRECTOR OF DEVELOPMENT
- Total calculated
- $56,250
- From this org
- $56,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wylie FrederickWYLIE FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elouise McCreeELOUISE MCCREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita McKinneyANITA MCKINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin TaylorKEVIN TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery CommodoreJEFFERY COMMODORE
VICE PRESIDENT
- 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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312699349301721
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