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Nonprofiteer
← FCH BUILDING HOPE PROJECT

Form 990 for tax year 2023

Filed by FCH BUILDING HOPE PROJECT.

Totals

Total revenue
-$585,586
Total expenses
$297,236
Contributions and grants received
$25,317
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$610,903
Total assets, end of year
$269,299
Total liabilities, end of year
$15,357
Net assets or fund balances, end of year
$253,942
Program services expenses (Part IX)
$173,185
Management and general expenses
$109,528
Fundraising expenses
$14,523
Program service expenses (Part III)
$173,185

Program services were 58.3% 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.

  • 1c · Fundraising events

    $4,956

  • 1f · All other contributions, gifts and grants

    $20,361

  • 1g · Noncash contributions included above

    -$1,813

  • 8a · Fundraising events: contributions included on line 1c

    $4,956

  • 10a · Gross sales of inventory

    $469,061

  • 10b · Cost of goods sold

    $1,079,964

  • 10c · Net income from sales of inventory

    total -$610,903 · related or exempt -$610,903

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,630 · program services $3,852 · management and general $3,852 · fundraising $1,926

  • 7 · Other salaries and wages

    total $43,050 · program services $17,220 · management and general $17,220 · fundraising $8,610

  • 9 · Other employee benefits

    total $12,885 · program services $5,154 · management and general $5,154 · fundraising $2,577

  • 10 · Payroll taxes

    total $4,572 · program services $1,829 · management and general $1,829 · fundraising $914

  • 11b · Fees: legal

    total $3,343 · management and general $3,343

  • 11c · Fees: accounting

    total $6,964 · management and general $6,964

  • 11g · Fees: other

    total -$145 · management and general $459 · fundraising -$604

  • 12 · Advertising and promotion

    total $28,454 · program services $20,945 · management and general $7,509

  • 13 · Office expenses

    total $3,049 · management and general $3,049

  • 16 · Occupancy

    total $132,249 · program services $102,675 · management and general $29,574

  • 17 · Travel

    total $1,135 · management and general $1,135

  • 19 · Conferences, conventions and meetings

    total $7,804 · management and general $7,804

  • 20 · Interest

    total $52 · management and general $52

  • 23 · Insurance

    total $5,496 · program services $2,198 · management and general $2,198 · fundraising $1,100

  • 24a · Other expenses: Community Outreach

    total $19,312 · program services $19,312

  • 24b · Other expenses: Computer Expenses

    total $5,199 · management and general $5,199

  • 24c · Other expenses: Board Meeting

    total $80 · management and general $80

  • 24d · Other expenses: Contract Labor

    total $108 · management and general $108

  • 24e · All other expenses

    total $13,999 · management and general $13,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,238 · end of year $151,671

  • 4 · Accounts receivable

    beginning of year $13,012 · end of year $9,465

  • 8 · Inventories for sale or use

    beginning of year $978,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,417

  • 10a · Land, buildings and equipment: cost or other basis

    $3,097

  • 10c · Land, buildings and equipment, net

    beginning of year $64,123 · end of year $3,097

  • 12 · Investments: other securities

    beginning of year $244,485

  • 15 · Other assets

    beginning of year $105,066 · end of year $105,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,300 · end of year $15,357

  • 27 · Net assets without donor restrictions

    beginning of year $1,675,719 · end of year $253,942

Mission and programs · 2023

Mission

See Schedule O

  • Restore Home Improvement Sales - The organization operates a retail thrift store specializing in the sale of surplus, new and used building materials, appliances and furniture to the public. Restore receives donated usable materials from retail businesses, contractors, individuals and other organizations. Some materials are acquired through local auctions for resale. Some items are sold on consignment. All net proceeds from this operation help support and enhance the Organizations mission and related tax-exempt purpose.

    Expenses $173,185

  • Low income housing development - this program provides for home construction, advocacy for affordable housing and remodel/improvement assistance. Completed homes are sold to those in need at no profit and with no interest charged. Volunteers provide most of the labor, and individual and corporate donors provide money and materials to build the homes. Parnter families invest hundreds of hours of labor (Sweat Equity) into building their homes and homes of others. Their mortgage payments are used to invest in new building projects.

As filed on the 2023 return.

Listed in Part VII

  • Paul Weaver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kassy Lampman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Katie Weaver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Friedley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristi Santy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Matt Schoener

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Harris

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Bourasa

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Colby Lampman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Delbert Besendorfer

    Director

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v6.0
Source object
202541359349316339

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