Totals
- Total revenue
- $881,220
- Total expenses
- $870,220
- Contributions and grants received
- $802,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $78,652
- Total assets, end of year
- $618,844
- Total liabilities, end of year
- $519,633
- Net assets or fund balances, end of year
- $99,211
- Program services expenses (Part IX)
- $828,741
- Management and general expenses
- $33,307
- Fundraising expenses
- $8,172
- Program service expenses (Part III)
- $828,741
Program services were 95.2% 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.
-
1b · Membership dues
$25,651
-
1e · Government grants (contributions)
$770,917
-
1f · All other contributions, gifts and grants
$6,000
-
6a · Gross rents
real property $78,652
-
6c · Rental income or loss
real property $78,652
-
6d · Net rental income or loss
total $78,652 · related or exempt $78,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,668 · program services $79,618 · management and general $9,367 · fundraising $4,683
-
10 · Payroll taxes
total $7,166 · program services $6,091 · management and general $717 · fundraising $358
-
11c · Fees: accounting
total $30,348 · program services $15,586 · management and general $14,762
-
12 · Advertising and promotion
total $8,766 · program services $7,451 · management and general $877 · fundraising $438
-
14 · Information technology
total $2,090 · management and general $2,090
-
19 · Conferences, conventions and meetings
total $3,037 · program services $2,581 · management and general $304 · fundraising $152
-
20 · Interest
total $29,876 · program services $25,394 · management and general $2,988 · fundraising $1,494
-
22 · Depreciation, depletion and amortization
total $22,406 · program services $22,406
-
23 · Insurance
total $7,798 · program services $6,628 · management and general $780 · fundraising $390
-
24a · Other expenses: BUSINESS FEESBANK CHARGES
total $2,981 · program services $2,444 · management and general $393 · fundraising $144
-
24b · Other expenses: POSTAGE-PRINTING-SUBSCRIPTIO
total $1,388 · program services $1,180 · management and general $139 · fundraising $69
-
24c · Other expenses: RENT PARKING UTILITIES
total $6,245 · program services $5,308 · management and general $625 · fundraising $312
-
24d · Other expenses: SUPPLIES AND TELECOMMUNICATI
total $2,652 · program services $2,255 · management and general $265 · fundraising $132
-
24e · All other expenses
total $651,799 · program services $651,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,158 · end of year $160,008
-
3 · Pledges and grants receivable
beginning of year $11,840
-
4 · Accounts receivable
beginning of year $990 · end of year $14,829
-
9 · Prepaid expenses and deferred charges
end of year $2,823
-
10a · Land, buildings and equipment: cost or other basis
$411,174
-
10c · Land, buildings and equipment, net
beginning of year $455,986 · end of year $411,174
-
13 · Investments: program-related
beginning of year $30,010 · end of year $30,010
-
17 · Accounts payable and accrued expenses
end of year $25,703
-
25 · Other liabilities
beginning of year $493,930 · end of year $493,930
-
27 · Net assets without donor restrictions
beginning of year $30,054 · end of year $99,211
Mission and programs · 2023
Mission
HELPING INDIVIDUALS AND FAMILIES SO THEY SEEK TO IMPROVE THEIR QUALITY OF LIFE THROUGH THE PROVISION OF SAFE,SECURE AND AFFORDABLE HOUSING
-
PROGRAM SERVICE EXPENSES
Expenses $828,741
As filed on the 2023 return.
Listed in Part VII
-
Kevin WimberlyKEVIN WIMBERLY
Ex-Officio
- Total calculated
- $93,668
- From this org
- $93,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Alma HollisALMA HOLLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Brian ColcloughBRIAN COLCLOUGH
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Monique McDanielsMONIQUE MCDANIELS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Tammy WimberlyTAMMY WIMBERLY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Joe GardnerJOE GARDNER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Brent ByarsBRENT BYARS
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jacqueline GreenJACQUELINE GREEN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349300702
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