Totals
- Total revenue
- $34,044
- Total expenses
- $117,405
- Contributions and grants received
- $1,670
- Grants paid
- $0
- Program service revenue
- $25,363
- Investment income
- $80
- Other revenue
- $6,931
- Total assets, end of year
- $1,030,943
- Total liabilities, end of year
- $6,881
- Net assets or fund balances, end of year
- $1,024,062
- Program services expenses (Part IX)
- $117,405
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,405
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,670
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Mortgage Principle Payments
total $25,363 · related or exempt $25,363 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $80 · related or exempt $80 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,931
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $6,931 · unrelated business $6,931 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $26 · program services $26
-
11c · Fees: accounting
total $360 · program services $360
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
13 · Office expenses
total $625 · program services $625
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $905 · program services $905
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $141 · program services $141
-
23 · Insurance
total -$1,041 · program services -$1,041
-
24e · All other expenses
total $116,389 · program services $116,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131 · end of year $131
-
2 · Savings and temporary cash investments
beginning of year $117,763 · end of year $51,607
-
7 · Other notes and loans receivable
beginning of year $783,612 · end of year $971,249
-
10a · Land, buildings and equipment: cost or other basis
$7,956
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $84,727 · end of year $7,956
-
21 · Escrow or custodial account liability
beginning of year $4,033 · end of year $6,881
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $982,200 · end of year $1,024,062
Mission and programs · 2022
Mission
To provide safe, affordable housing to qualifying families in our community.
Activities or mission (Part I)
We build affordable homes with 0% mortgages for low income eligible families.
-
Mortgage Principle Payments
Revenue $25,363
-
build- 396 Dean St and other administrative expenses
Expenses $117,405
As filed on the 2022 return.
Listed in Part VII
-
Jim Velde
President
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Westberg
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Britton Ramsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Pridday
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pat Sauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Christianson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Thrope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Madsen
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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