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Nonprofiteer
← BRC-HH

Form 990 for tax year 2022

Filed by BRC-HH.

Totals

Total revenue
$268,249
Total expenses
$268,249
Contributions and grants received
$1,000
Grants paid
$0
Program service revenue
$267,249
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$268,249
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$268,249

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

    $1,000

  • 2a · Program service revenue: ADMIN FEE REVENUE

    total $267,249 · related or exempt $267,249

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,643 · program services $157,643

  • 7 · Other salaries and wages

    total $56,599 · program services $56,599

  • 8 · Pension plan contributions

    total $2,048 · program services $2,048

  • 9 · Other employee benefits

    total $3,393 · program services $3,393

  • 10 · Payroll taxes

    total $15,830 · program services $15,830

  • 11g · Fees: other

    total $15,267 · program services $15,267

  • 13 · Office expenses

    total $1,101 · program services $1,101

  • 14 · Information technology

    total $1,669 · program services $1,669

  • 17 · Travel

    total $2,297 · program services $2,297

  • 23 · Insurance

    total $2,857 · program services $2,857

  • 24a · Other expenses: PRINTING

    total $6,321 · program services $6,321

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $1,966 · program services $1,966

  • 24c · Other expenses: TELEPHONE

    total $709 · program services $709

  • 24d · Other expenses: MISCELLANEOUS

    total $549 · program services $549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN; TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN WITH ACHIEVING ECONOMIC SELF-SUFFICIENCY; TO IDENTIFY, INVESTIGATE, EDUCATE AND SEEK SOLUTIONS TO THE ROOT CAUSE OF HOMELESSNESS ACCESS; TO ESTABLISH AND OPERATE PROGRAMS TO MEET THE IMMEDIATE AND BASIC NEEDS OF FAMILIES AND INDIVIDUALS; AND TO ESTABLISH AND MAINTAIN ANY FUNDS THE BOARD OF DIRECTORS DEEMS APPROPRIATE TO MEETS ITS CHARITABLE AND EDUCAITONAL PURPOSES.

Activities or mission (Part I)

TO PROVIDE SHELTHER AND ASSISTANCE TO FAMILIES IN NEED THROUGH PROVIDING MANAGEMENT TO NOT-FOR-PROFIT ORGANIZATIONS.

  • TO PROVIDE SHELTER AND OTHER ASSISTANCE TO FAMILIES IN NEED THROUGH PROVIDING MANAGEMENT AND PROGRAM EXPERISE TO NOT-FOR-PROFIT ORGANIZATIONS.

    Expenses $268,249 · Revenue $267,249

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Hughes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jill Kempkes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Nick Roby

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Tinker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Paulson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gina Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Kellner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Pothoven

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Schuler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dee Ann Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Juanita Gallegos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ernest Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Shanahan

    EXECUTIVE DIRECTOR

    Total calculated
    $157,643
    From this org
    $134,067
    From related orgs
    $0
    Other
    $23,576
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $134,067
    Bonus
    $0
    Other
    $0
    Deferred
    $5,690
    Nontaxable benefits
    $17,886
    Filer's total
    $157,643

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HAWTHORN HILL

    501(C)(3) · OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES · IA

    Directly controlled by BRC-HH

  • BIDWELL RIVERSIDE CENTER

    501(C)(3) · PROVIDE DAYCARE AND DISTRIBUTION CENTER · IA

    Directly controlled by BRC-HH

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • HAWTHORN HILL

    $0

    Liquidation · NO ASSETS TRANSFERRED. · Jul 1, 2023 · 501C3

Provenance

Return type
form_990
Tax year
2022
Filed
28 November 2023
IRS schema version
2022v5.0
Source object
202333419349300928

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