Totals
- Total revenue
- $267,944
- Total expenses
- $25,809
- Contributions and grants received
- $249,155
- Grants paid
- $0
- Program service revenue
- $18,767
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $788,640
- Total liabilities, end of year
- $9,072
- Net assets or fund balances, end of year
- $779,568
- Program services expenses (Part IX)
- $20,338
- Management and general expenses
- $5,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,338
Program services were 78.8% 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
$249,155
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: PARTICIPANT RENT
total $18,767 · excluded $18,767
-
3 · Investment income
total $22 · excluded $22
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $558 · program services $558
-
11c · Fees: accounting
total $3,730 · management and general $3,730
-
11g · Fees: other
total $9,100 · program services $9,100
-
13 · Office expenses
total $1,185 · program services $327 · management and general $858
-
23 · Insurance
total $581 · program services -$219 · management and general $800
-
24a · Other expenses: FAMILY SERVICES
total $4,540 · program services $4,540
-
24b · Other expenses: MAINTAIN PROPERTIES
total $3,387 · program services $3,304 · management and general $83
-
24c · Other expenses: PROPERTY TAX FOR HOUSES
total $2,728 · program services $2,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,547 · end of year $83,082
-
4 · Accounts receivable
end of year $520
-
15 · Other assets
beginning of year $497,567 · end of year $705,038
-
17 · Accounts payable and accrued expenses
end of year $1,245
-
25 · Other liabilities
beginning of year $3,681 · end of year $7,827
-
27 · Net assets without donor restrictions
beginning of year $504,241 · end of year $759,879
-
28 · Net assets with donor restrictions
beginning of year $33,192 · end of year $19,689
Mission and programs · 2022
Mission
TO PROVIDE HOMES AND PURPOSEFUL OPPORTUNITIES FOR FAMILIES TO INCREASE SKILLS, GAIN STABILITY, AND BECOME MORE SELF-SUFFICIENT.
-
TO PROVIDE HOMES AND PURPOSEFUL OPPORTUNITIES FOR FAMILIES TO INCREASE SKILLS, GAIN STABILITY, AND BECOME MORE SELF-SUFFICIENT.
Expenses $20,338 · Revenue $18,767
As filed on the 2022 return.
Listed in Part VII
-
RYAN CARY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
CASSANDRA EARLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACOB LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CORY LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VANESSA LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANN MONCRIEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN PRIBYSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
MADELYN RUSS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 30
-
TOM RUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CAROLINE TILLERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349300936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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