Totals
- Total revenue
- $954,458
- Total expenses
- $284,524
- Contributions and grants received
- $730,667
- Grants paid
- $0
- Program service revenue
- $217,800
- Investment income
- $5,991
- Other revenue
- $0
- Total assets, end of year
- $1,328,751
- Total liabilities, end of year
- $461,519
- Net assets or fund balances, end of year
- $867,232
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $481,315
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
$730,667
-
2a · Program service revenue: PROVIDES ROOM, BOARD,
total $217,800 · related or exempt $217,800
-
3 · Investment income
total $5,991 · excluded $5,991
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,286
-
10 · Payroll taxes
total $2,282
-
11c · Fees: accounting
total $1,438
-
11e · Fees: professional fundraising services
total $67,539
-
13 · Office expenses
total $543
-
16 · Occupancy
total $69,380
-
20 · Interest
total $19,372
-
22 · Depreciation, depletion and amortization
total $78,922
-
23 · Insurance
total $15,762
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,257 · end of year $58,319
-
2 · Savings and temporary cash investments
beginning of year $146,927 · end of year $755,093
-
10a · Land, buildings and equipment: cost or other basis
$1,718,948
-
10b · Land, buildings and equipment: accumulated depreciation
$1,203,609
-
10c · Land, buildings and equipment, net
beginning of year $397,472 · end of year $515,339
-
17 · Accounts payable and accrued expenses
beginning of year $80,851 · end of year $81,523
-
23 · Secured mortgages and notes payable
beginning of year $396,507 · end of year $379,996
-
27 · Net assets without donor restrictions
beginning of year $197,298 · end of year $867,232
Mission and programs · 2023
Mission
PROVIDES ROOM, BOARD, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
Activities or mission (Part I)
PROVIDES ROOM, BOARD, SCHOLARSHIPS, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
-
PROVIDE ROOM, BOARD, AND EDUCATIONAL DEVELOPMENT FACILITIES FOR ITS MEMBERS.
Expenses $481,315 · Revenue $217,800
As filed on the 2023 return.
Listed in Part VII
-
LOU FILOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT LARRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ORIN MCMILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON WESTEEN JR
TREASURER HOUSE CORP
- Total calculated
- $0
- Hours/week
- 2
-
JOE FINELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DIERRICKX
VICE PRESIDENT
- 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
- 19 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540509349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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