Totals
- Total revenue
- $169,008
- Total expenses
- $239,451
- Contributions and grants received
- $113,525
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $76
- Other revenue
- $55,407
- Total assets, end of year
- $1,551,696
- Total liabilities, end of year
- $744,051
- Net assets or fund balances, end of year
- $807,645
- Program services expenses (Part IX)
- $46,389
- Management and general expenses
- $164,663
- Fundraising expenses
- $28,399
- Program service expenses (Part III)
- $239,450
Program services were 19.4% 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
$25,269
-
1e · Government grants (contributions)
$45,500
-
1f · All other contributions, gifts and grants
$42,756
-
3 · Investment income
total $76 · related or exempt $76
-
6a · Gross rents
real property $55,157
-
6c · Rental income or loss
real property $55,157
-
6d · Net rental income or loss
total $55,157
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: sale of furniture
total $250 · related or exempt $250
-
11e · Other revenue, total
$250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,616 · management and general $56,616
-
10 · Payroll taxes
total $10,851 · management and general $10,851
-
11a · Fees: management
total $15,342 · management and general $15,342
-
11b · Fees: legal
total $18,000 · program services $18,000
-
11c · Fees: accounting
total $5,750 · management and general $5,750
-
12 · Advertising and promotion
total $2,310 · management and general $2,310
-
13 · Office expenses
total $7,112 · management and general $7,112
-
16 · Occupancy
total $19,707 · management and general $19,707
-
20 · Interest
total $29,672 · management and general $29,672
-
23 · Insurance
total $7,118 · management and general $7,118
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $28,389 · program services $28,389
-
24b · Other expenses: ADMINISTRATIVE AND FEES
total $6,604 · management and general $6,604
-
24c · Other expenses: AUTO EXPENSE
total $3,581 · management and general $3,581
-
24d · Other expenses: EVENTS EXPENSES
total $28,399 · fundraising $28,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,513 · end of year $158,844
-
3 · Pledges and grants receivable
beginning of year $34,833
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$1,392,852
-
10c · Land, buildings and equipment, net
beginning of year $1,392,852 · end of year $1,392,852
-
17 · Accounts payable and accrued expenses
beginning of year $4,486 · end of year $14,032
-
23 · Secured mortgages and notes payable
beginning of year $749,110 · end of year $730,019
-
27 · Net assets without donor restrictions
beginning of year $879,602 · end of year $807,645
Mission and programs · 2023
Mission
Service Foundation
Activities or mission (Part I)
public assistance
-
PROVIDE LOW COST HOUSING TO THOSE IN NEED OR THOSE IN RISK OF BECOMING HOMELESS
Expenses $239,450 · Revenue $168,682
As filed on the 2023 return.
Listed in Part VII
-
Rick GilbertRICK GILBERT
President
- Total calculated
- $56,616
- From this org
- $56,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 1 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440619349300739
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