Totals
- Total revenue
- $35,632
- Total expenses
- $1,925,762
- Contributions and grants received
- $0
- Grants paid
- $219,187
- Program service revenue
- $0
- Investment income
- $35,453
- Other revenue
- $179
- Total assets, end of year
- $29,093,982
- Total liabilities, end of year
- $15,076,182
- Net assets or fund balances, end of year
- $14,017,800
- Program services expenses (Part IX)
- $1,147,332
- Management and general expenses
- $778,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,332
Program services were 59.6% 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.
-
3 · Investment income
total $35,453 · excluded $35,453
-
11a · Other revenue: OTHER INCOME
total $179 · related or exempt $179
-
11e · Other revenue, total
$179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $219,187 · program services $219,187
-
5 · Compensation of officers, directors and key employees
total $58,128 · management and general $58,128
-
7 · Other salaries and wages
total $454,349 · program services $71,998 · management and general $382,351
-
8 · Pension plan contributions
total $5,259 · management and general $5,259
-
9 · Other employee benefits
total $40,022 · management and general $40,022
-
10 · Payroll taxes
total $45,027 · management and general $45,027
-
11b · Fees: legal
total $40,218 · management and general $40,218
-
11c · Fees: accounting
total $15,421 · management and general $15,421
-
11g · Fees: other
total $438,226 · program services $396,981 · management and general $41,245
-
12 · Advertising and promotion
total $1,373 · management and general $1,373
-
13 · Office expenses
total $22,379 · management and general $22,379
-
14 · Information technology
total $26,937 · management and general $26,937
-
16 · Occupancy
total $87,090 · program services $80,994 · management and general $6,096
-
17 · Travel
total $2,663 · management and general $2,663
-
20 · Interest
total $117,453 · program services $113,218 · management and general $4,235
-
22 · Depreciation, depletion and amortization
total $85,613 · program services $82,510 · management and general $3,103
-
23 · Insurance
total $55,898 · program services $5,280 · management and general $50,618
-
24a · Other expenses: MATERIAL COSTS/SUPPLIES
total $110,734 · program services $110,734
-
24b · Other expenses: DUES, FEES, SUBSCRIPTIONS
total $32,168 · program services $23,291 · management and general $8,877
-
24c · Other expenses: OTHER EXPENSES
total $24,478 · management and general $24,478
-
24d · Other expenses: MANAGEMENT FEES
total $23,750 · program services $23,750
-
24e · All other expenses
total $19,389 · program services $19,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $672,891
-
2 · Savings and temporary cash investments
end of year $3,771,826
-
3 · Pledges and grants receivable
end of year $15,907,930
-
8 · Inventories for sale or use
end of year $1,153,970
-
9 · Prepaid expenses and deferred charges
end of year $32,581
-
10a · Land, buildings and equipment: cost or other basis
$5,244,044
-
10b · Land, buildings and equipment: accumulated depreciation
$66,978
-
10c · Land, buildings and equipment, net
end of year $5,177,066
-
15 · Other assets
end of year $2,377,718
-
17 · Accounts payable and accrued expenses
end of year $124,746
-
23 · Secured mortgages and notes payable
end of year $8,833,202
-
25 · Other liabilities
end of year $6,118,234
-
27 · Net assets without donor restrictions
end of year -$1,890,130
-
28 · Net assets with donor restrictions
end of year $15,907,930
Mission and programs · 2023
Mission
HOME VISITORS COUNCIL IS ORGANIZED AS A SUPPORTING ORGANIZATION TO BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF EACH OF ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC. AND/OR HOPE COMMUNITY CORPORATION, OREGON NONPROFIT CORPORATIONS WHICH ARE EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3).
-
PRODUCED LOW-COST, AFFORDABLE MANUFACTURED HOMES TO FILL HOUSING NEEDS IN LOW INCOME COMMUNITIES AND WILDFIRE AFFECTED AREAS.
Expenses $1,147,332 · Grants $219,187
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terrence McDonaldTERRENCE MCDONALD
PRESIDENT
- Total calculated
- $211,365
- From this org
- $0
- From related orgs
- $211,365
- Other
- $0
- Hours/week
- 3 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $211,365 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $211,365 related
-
Ed BoykinED BOYKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Matthew BuchMATTHEW BUCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa HartwickLISA HARTWICK
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 40
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
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE ORGANIZATION'S BOARD PRESIDENT WAS AN EMPLOYEE OF ST. VINCENT DE PAUL SOCIETY OF LANE COUNTY, INC. (SVDP) AND WAS COMPENSATED BY SVDP WHICH IS WHAT IS REPORTED ON SCHEDULE J. SVDP USES APPROVAL BY ITS BOARD OF DIRECTORS AND/OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION.
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 cash amount reported
PROGRAM
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.
-
ST VINCENT DE PAUL SOCIETY OF LANE COUNTY INC
501C3 · AFFORD HSG · OR
-
501C3 · AFFORD HSG · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502279349300645
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