Totals
- Total revenue
- $455,500
- Total expenses
- $219,508
- Contributions and grants received
- $500,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,317
- Other revenue
- -$65,817
- Total assets, end of year
- $1,319,429
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,319,429
- Program services expenses (Part IX)
- $189,504
- Management and general expenses
- $30,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,504
Program services were 86.3% 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
$500,000
-
3 · Investment income
total $21,317 · related or exempt $21,317
-
10a · Gross sales of inventory
$6,500
-
10b · Cost of goods sold
$72,317
-
10c · Net income from sales of inventory
total -$65,817 · related or exempt -$65,817
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $20,720 · program services $8,445 · management and general $12,275
-
11g · Fees: other
total $75 · program services $75
-
13 · Office expenses
total $819 · program services $819
-
16 · Occupancy
total $23,373 · program services $18,698 · management and general $4,675
-
23 · Insurance
total $11,949 · program services $9,559 · management and general $2,390
-
24a · Other expenses: IN-KIND SALARY
total $53,321 · program services $42,657 · management and general $10,664
-
24b · Other expenses: MOWING
total $52,926 · program services $52,926
-
24c · Other expenses: DEMOLITION
total $34,463 · program services $34,463
-
24d · Other expenses: REPAIRS & MAINTENANCCE
total $20,048 · program services $20,048
-
24e · All other expenses
total $1,814 · program services $1,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,793 · end of year $668,352
-
2 · Savings and temporary cash investments
beginning of year $24,909 · end of year $46,537
-
8 · Inventories for sale or use
beginning of year $145,447 · end of year $148,918
-
11 · Investments: publicly traded securities
beginning of year $457,967 · end of year $455,622
-
31 · Retained earnings, endowment or other funds
beginning of year $1,018,116 · end of year $1,319,429
Mission and programs · 2025
Mission
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
-
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
Expenses $189,504
As filed on the 2025 return.
Listed in Part VII
-
Joshua ArmstrongJOSHUA ARMSTRONG
PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Kolbi JacksonKOLBI JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KeckJIM KECK
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Joe KratochvilJOE KRATOCHVIL
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KeownJESSICA KEOWN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 35
-
Darren MorleyDARREN MORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor PriceTAYLOR PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SpiveyCASEY SPIVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryce TaylorBRYCE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malcom WickwareMALCOM WICKWARE
BOARD MEMBER
- 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
- 2025
- Filed
- 5 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620649349301032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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