Totals
- Total revenue
- $559,608
- Total expenses
- $567,916
- Contributions and grants received
- $603,953
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$44,345
- Total assets, end of year
- $549,544
- Total liabilities, end of year
- $29,805
- Net assets or fund balances, end of year
- $519,739
- Program services expenses (Part IX)
- $431,793
- Management and general expenses
- $48,083
- Fundraising expenses
- $88,040
- Program service expenses (Part III)
- $431,793
Program services were 76.0% 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.
-
1c · Fundraising events
$138,515
-
1e · Government grants (contributions)
$30,957
-
1f · All other contributions, gifts and grants
$434,481
-
1g · Noncash contributions included above
$226,885
-
8a · Fundraising events: gross income
$53,335
-
8a · Fundraising events: contributions included on line 1c
$138,515
-
8b · Fundraising events: direct expenses
$97,680
-
8c · Net income from fundraising events
total -$44,345 · unrelated business $0 · excluded -$44,345
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,884 · program services $43,386 · management and general $3,944 · fundraising $31,554
-
7 · Other salaries and wages
total $108,289 · program services $59,559 · management and general $5,415 · fundraising $43,315
-
8 · Pension plan contributions
total $2,805 · program services $1,543 · management and general $140 · fundraising $1,122
-
9 · Other employee benefits
total $15,467 · program services $8,507 · management and general $773 · fundraising $6,187
-
10 · Payroll taxes
total $13,903 · program services $7,646 · management and general $696 · fundraising $5,561
-
11c · Fees: accounting
total $10,479 · program services $0 · management and general $10,479 · fundraising $0
-
11g · Fees: other
total $3,593 · program services $1,072 · management and general $2,521 · fundraising $0
-
12 · Advertising and promotion
total $6,248 · program services $2,983 · management and general $3,265 · fundraising $0
-
13 · Office expenses
total $11,616 · program services $0 · management and general $11,616 · fundraising $0
-
14 · Information technology
total $2,337 · program services $0 · management and general $2,337 · fundraising $0
-
17 · Travel
total $4,394 · program services $4,363 · management and general $31 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,032 · program services $3,984 · management and general $911 · fundraising $137
-
23 · Insurance
total $1,014 · program services $118 · management and general $896 · fundraising $0
-
24a · Other expenses: Project expenses
total $250,974 · program services $250,974 · management and general $0 · fundraising $0
-
24b · Other expenses: Community engagement
total $46,703 · program services $46,703 · management and general $0 · fundraising $0
-
24c · Other expenses: Other
total $5,335 · program services $955 · management and general $4,380 · fundraising $0
-
24d · Other expenses: Supplies
total $843 · program services $0 · management and general $679 · fundraising $164
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,365 · end of year $545,034
-
4 · Accounts receivable
beginning of year $2,527 · end of year $4,510
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $41,790 · end of year $29,805
-
24 · Unsecured notes and loans payable
beginning of year $30,957
-
27 · Net assets without donor restrictions
beginning of year $495,145 · end of year $519,739
Mission and programs · 2022
Mission
Engage in building procted to provide emergency shelters, transitional housing, and permanent housing while offering job skills training and support to help residents move toward self-sufficiency.
-
HomeAid identifies long-term, stable homeless care providers who need additional capacity and pairs them with builders, vendors and suppliers, who donate their time, materials and labor to rehabilitate and build housing for Austin's homeless. Homeaid serves as the housing developer and liaison between our homeless care proviers, the community at large, builders, remodelers and developers, and their suppliers and vendors.
Expenses $431,793
As filed on the 2022 return.
Listed in Part VII
-
Morgan Cumby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Jackson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Coleman
Past President
- Total calculated
- $0
- Hours/week
- 1
-
McCalle Fryar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Havel
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Terry Shuffler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Krasoff
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Desmon Odunusi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Hughes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Horridge
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Kao
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
April Whitaker
President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Rosenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Schneider
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elise Giles
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Blair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Jones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Nicewarner-Daly
Executive Director
- Total calculated
- $43,436
- From this org
- $43,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynne Williams
Executive Director
- Total calculated
- $31,394
- From this org
- $31,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349318262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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