Totals
- Total revenue
- $418,922
- Total expenses
- $151,863
- Contributions and grants received
- $393,522
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,400
- Total assets, end of year
- $388,907
- Total liabilities, end of year
- $6,055
- Net assets or fund balances, end of year
- $382,852
- Program services expenses (Part IX)
- $145,906
- Management and general expenses
- $5,290
- Fundraising expenses
- $667
- Program service expenses (Part III)
- $145,906
Program services were 96.1% 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
$393,522
-
1g · Noncash contributions included above
$270,493
-
11a · Other revenue: OTHER INCOME
total $23,000 · related or exempt $23,000
-
11b · Other revenue: OFFICE INCOME
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$25,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,500 · program services $19,350 · management and general $2,150
-
7 · Other salaries and wages
total $9,775 · program services $9,775
-
10 · Payroll taxes
total $2,078 · program services $1,870 · management and general $208
-
11c · Fees: accounting
total $90 · management and general $90
-
12 · Advertising and promotion
total $5,432 · program services $5,432
-
13 · Office expenses
total $14,779 · program services $13,024 · management and general $1,755
-
16 · Occupancy
total $9,180 · program services $8,262 · management and general $918
-
22 · Depreciation, depletion and amortization
total $533 · program services $533
-
23 · Insurance
total $1,509 · program services $1,509
-
24a · Other expenses: FOOD PROGRAM
total $75,762 · program services $75,762
-
24b · Other expenses: HOUSING PROGRAM
total $9,228 · program services $9,228
-
24c · Other expenses: FUNDRAISING
total $667 · fundraising $667
-
24d · Other expenses: TRUCK REPAIRS/MT
total $496 · program services $496
-
24e · All other expenses
total $834 · program services $665 · management and general $169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,948 · end of year $61,149
-
3 · Pledges and grants receivable
end of year $17,400
-
9 · Prepaid expenses and deferred charges
beginning of year $108,000 · end of year $108,000
-
10a · Land, buildings and equipment: cost or other basis
$202,723
-
10b · Land, buildings and equipment: accumulated depreciation
$533
-
10c · Land, buildings and equipment, net
end of year $202,190
-
15 · Other assets
beginning of year -$155 · end of year $168
-
25 · Other liabilities
end of year $6,055
-
27 · Net assets without donor restrictions
beginning of year $115,793 · end of year $382,852
Mission and programs · 2023
Mission
HOUSE ON THE HILL EXISTS FIRST, TO PROVIDE FOOD AND HOUSING TO INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY THAT HAVE A LOW TO MODERATE INCOME. EACH HOUSE ON THE HILL INITIATIVE IS DESIGNED TO HELP FAMILIES AND INDIVIDUALS ON A PATH TO SELF-SUSTAINABILITY BY GIVING THEM THE TOOLS AND OPPORTUNITIES TO GET THERE.
-
HOUSE ON THE HILL EXISTS FIRST, TO PROVIDE FOOD AND HOUSING TO INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY THAT HAVE A LOW TO MODERATE INCOME. EACH HOUSE ON THE HILL INITIATIVE IS DESIGNED TO HELP FAMILIES AND INDIVIDUALS ON A PATH TO SELF-SUSTAINABILITY BY GIVING THEM THE TOOLS AND OPPORTUNITIES TO GET THERE.
Expenses $145,906
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel HawkinsJOEL HAWKINS
PRESIDENT
- Total calculated
- $21,500
- From this org
- $21,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Earl BowlingEARL BOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wanda FerrellWANDA FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy SchuetteCHRISTY SCHUETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth WheelerBETH WHEELER
VICE PRESIDE
- 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
- 2023
- Filed
- 25 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422899349302377
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