Totals
- Total revenue
- $1,430,617
- Total expenses
- $1,349,282
- Contributions and grants received
- $1,376,750
- Grants paid
- $37,816
- Program service revenue
- $53,867
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,664,046
- Total liabilities, end of year
- $13,838
- Net assets or fund balances, end of year
- $2,650,208
- Program services expenses (Part IX)
- $1,349,282
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,349,282
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.
-
1f · All other contributions, gifts and grants
$1,376,750
-
2a · Program service revenue: PROGRAM INCOME
total $30,000 · related or exempt $30,000
-
2b · Program service revenue: EDUCATIONAL INCOME
total $23,867 · related or exempt $23,867
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $37,485 · program services $37,485
-
2 · Grants to domestic individuals
total $331 · program services $331
-
5 · Compensation of officers, directors and key employees
total $615,851 · program services $615,851
-
7 · Other salaries and wages
total $137,395 · program services $137,395
-
8 · Pension plan contributions
total $19,545 · program services $19,545
-
10 · Payroll taxes
total $54,851 · program services $54,851
-
11b · Fees: legal
total $8,057 · program services $8,057
-
11c · Fees: accounting
total $11,527 · program services $11,527
-
11g · Fees: other
total $257,583 · program services $257,583
-
12 · Advertising and promotion
total $4,843 · program services $4,843
-
13 · Office expenses
total $52,821 · program services $52,821
-
16 · Occupancy
total $12,750 · program services $12,750
-
17 · Travel
total $7,875 · program services $7,875
-
19 · Conferences, conventions and meetings
total $54,105 · program services $54,105
-
22 · Depreciation, depletion and amortization
total $12,552 · program services $12,552
-
23 · Insurance
total $13,272 · program services $13,272
-
24a · Other expenses: MEALS & ENTERTAINMENT
total $32,789 · program services $32,789
-
24b · Other expenses: GIFT CARDS- AWARDS
total $7,209 · program services $7,209
-
24c · Other expenses: MISC
total $2,865 · program services $2,865
-
24d · Other expenses: CREDIT REPORTS
total $1,480 · program services $1,480
-
24e · All other expenses
total $4,096 · program services $4,096
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,029,178 · end of year $2,633,873
-
4 · Accounts receivable
beginning of year $519,750 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,600 · end of year $5,363
-
10a · Land, buildings and equipment: cost or other basis
$55,590
-
10b · Land, buildings and equipment: accumulated depreciation
$30,780
-
10c · Land, buildings and equipment, net
beginning of year $34,132 · end of year $24,810
-
17 · Accounts payable and accrued expenses
beginning of year $5,780 · end of year $0
-
25 · Other liabilities
beginning of year $13,007 · end of year $13,838
-
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 $2,568,873 · end of year $2,650,208
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE IN AMERICA'S CITIES. WE WILL ACCOMPLISH THIS AS PARTNERS, WORKING TOGETHER WITH OUR FRIENDS AND NEIGHBORS. WE WILL HELP OUR COMMUNITIES BECOME PLACES WHERE FAMILIES CAN LIVE IN SAFETY, PROSPERITY, AND HARMONY; PLACES WHERE THE AMERICAN DREAM OF HOME OWNERSHIP CAN FLOURISH; PLACES WHERE FAIR, DECENT, AND AFFORDABLE HOUSING IS A REALITY FOR ALL PEOPLE.
Activities or mission (Part I)
1) MORTGAGE, DOWN PAYMENT, AND CLOSING COST ASSISTANCE QUALIFICATION WORKSHOP SERIES.2) REAL ESTATE REFERRAL NETWORK ALIGNING MORTGAGE ELIGIBLE CLIENTS WITH NETWORK REAL ESTATE PROFESSIONALS.3) LENDER SPONSORED PRE-FORECLOSURE RELOCATION NEGOTATION AND FACILITATION FOLLOWED BY ALIGNING QUALIFIED BUYERS WITH THE PROPERTY FOR PRE-FORECLOSURE SALE.4) PREPARING LENDERS AND REALTORS MORTGAGE INELIGIBLE CUSTOMERS FOR OWNERSHIP.
-
PROVIDE HOUSING COUNSELING TO MINORITIES OF LOW TO MODERATE INCOMES.
Expenses $1,349,282 · Grants $37,816 · Revenue $53,867
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA JACKSON
CEO/ PRESIDENT
- Total calculated
- $208,873
- From this org
- $203,628
- From related orgs
- $0
- Other
- $5,245
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $28,628
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,245
- Filer's total
- $208,873
-
KAREN WIGGINS
TREASURER/ OUREACH DIRECTOR
- Total calculated
- $123,230
- From this org
- $119,097
- From related orgs
- $0
- Other
- $4,133
- Hours/week
- 60
-
KIMBERLY ROHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JERRY MUSGROVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH SPENCER
DIRECTOR OF OPERATIONS
- Total calculated
- $176,444
- From this org
- $171,164
- From related orgs
- $0
- Other
- $5,280
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $21,164
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,280
- Filer's total
- $176,444
-
ERNEST DIAZ
SENIOR VP
- Total calculated
- $125,290
- From this org
- $121,962
- From related orgs
- $0
- Other
- $3,328
- Hours/week
- 60
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349317947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.