Totals
- Total revenue
- $2,535,429
- Total expenses
- $1,425,579
- Contributions and grants received
- $2,524,634
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,795
- Total assets, end of year
- $3,235,630
- Total liabilities, end of year
- $1,386,462
- Net assets or fund balances, end of year
- $1,849,168
- Program services expenses (Part IX)
- $1,308,822
- Management and general expenses
- $116,757
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,308,822
Program services were 91.8% 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.
-
1e · Government grants (contributions)
$1,722,613
-
1f · All other contributions, gifts and grants
$802,021
-
1g · Noncash contributions included above
$23,760
-
11a · Other revenue: OTHER INCOME
total $10,795 · related or exempt $10,795
-
11e · Other revenue, total
$10,795
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $672,001 · program services $604,801 · management and general $67,200
-
9 · Other employee benefits
total $46,939 · program services $42,245 · management and general $4,694
-
10 · Payroll taxes
total $50,234 · program services $45,211 · management and general $5,023
-
11a · Fees: management
total $23,334 · program services $14,131 · management and general $9,203
-
11g · Fees: other
total $3,498 · management and general $3,498
-
13 · Office expenses
total $8,323 · management and general $8,323
-
14 · Information technology
total $16,392 · program services $14,753 · management and general $1,639
-
16 · Occupancy
total $2,098 · program services $2,098
-
19 · Conferences, conventions and meetings
total $8,439 · management and general $8,439
-
22 · Depreciation, depletion and amortization
total $4,361 · program services $4,361
-
23 · Insurance
total $13,561 · program services $9,672 · management and general $3,889
-
24a · Other expenses: HOTEL RENTALS
total $470,644 · program services $470,644
-
24b · Other expenses: SHELTER SUPPLIES
total $42,727 · program services $42,727
-
24c · Other expenses: RESIDENT EXPENSES
total $29,598 · program services $29,598
-
24d · Other expenses: IN KIND EXPENSES
total $23,760 · program services $19,723 · management and general $4,037
-
24e · All other expenses
total $9,670 · program services $8,858 · management and general $812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,392 · end of year $368,143
-
3 · Pledges and grants receivable
beginning of year $186,524 · end of year $402,621
-
9 · Prepaid expenses and deferred charges
beginning of year $948 · end of year $926
-
10a · Land, buildings and equipment: cost or other basis
$2,477,507
-
10b · Land, buildings and equipment: accumulated depreciation
$13,567
-
10c · Land, buildings and equipment, net
beginning of year $23,569 · end of year $2,463,940
-
17 · Accounts payable and accrued expenses
beginning of year $39,115 · end of year $205,906
-
23 · Secured mortgages and notes payable
end of year $1,180,556
-
27 · Net assets without donor restrictions
beginning of year $378,367 · end of year $1,810,130
-
28 · Net assets with donor restrictions
beginning of year $360,951 · end of year $39,038
Mission and programs · 2023
Mission
NB HOUSING PARTNERS SUPPORTS AFFORDABLE, ACCESSIBLE HOUSING OPPORTUNITIES FOR RESIDENTS OF NEW BRAUNFELS EXPERIENCING HOUSING INSTABILITY.
-
NB HOUSING PARTNERS' OBJECTIVE IS TO ELIMINATE BARRIERS TO THE CREATION OF AFFORDABLE, ACCESSIBLE HOUSING OPPORTUNITIES IN NEW BRAUNFELS THROUGH DEVELOPMENT OF CASH, REAL ESTATE AND COMMUNITY PARTNERSHIPS.
Expenses $1,308,822
As filed on the 2023 return.
Listed in Part VII
-
Doy ColeDOY COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D Lee EdwardsD LEE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea FeingoldANDREA FEINGOLD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis JonesLEWIS JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie LammersLESLIE LAMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valin Woodward MillerVALIN WOODWARD MILLER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorrisonMIKE MORRISON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David RickerDAVID RICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay RobisonCLAY ROBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan StangelRYAN STANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jolene SuttonJOLENE SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe VargasJOE VARGAS
CHAIR ELECT
- 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
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432119349301118
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