Totals
- Total revenue
- $108,447
- Total expenses
- $151,608
- Contributions and grants received
- $108,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $0
- Total assets, end of year
- $43,215
- Total liabilities, end of year
- $3,833
- Net assets or fund balances, end of year
- $39,382
- Program services expenses (Part IX)
- $83,947
- Management and general expenses
- $65,802
- Fundraising expenses
- $1,859
- Program service expenses (Part III)
- $83,947
Program services were 55.4% 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.
-
1a · Federated campaigns
$25,987
-
1e · Government grants (contributions)
$36,000
-
1f · All other contributions, gifts and grants
$46,281
-
3 · Investment income
total $179 · unrelated business $0 · excluded $179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,305 · program services $0 · management and general $40,305 · fundraising $0
-
10 · Payroll taxes
total $3,138 · program services $0 · management and general $3,138 · fundraising $0
-
11c · Fees: accounting
total $5,960 · program services $0 · management and general $5,960 · fundraising $0
-
12 · Advertising and promotion
total $1,859 · program services $0 · management and general $0 · fundraising $1,859
-
13 · Office expenses
total $3,819 · program services $0 · management and general $3,819 · fundraising $0
-
14 · Information technology
total $2,908 · program services $0 · management and general $2,908 · fundraising $0
-
16 · Occupancy
total $8,400 · program services $4,200 · management and general $4,200 · fundraising $0
-
19 · Conferences, conventions and meetings
total $890 · program services $0 · management and general $890 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,148 · program services $923 · management and general $225 · fundraising $0
-
23 · Insurance
total $2,186 · program services $1,093 · management and general $1,093 · fundraising $0
-
24a · Other expenses: PROJECT COSTS
total $76,508 · program services $76,508 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $160 · program services $0 · management and general $160 · fundraising $0
-
24c · Other expenses: UTILITIES
total $2,447 · program services $1,223 · management and general $1,224 · fundraising $0
-
24d · Other expenses: REPAIRS
total $1,034 · program services $0 · management and general $1,034 · fundraising $0
-
24e · All other expenses
total $846 · program services $0 · management and general $846 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,886 · end of year $42,129
-
9 · Prepaid expenses and deferred charges
end of year $1,086
-
10a · Land, buildings and equipment: cost or other basis
$12,546
-
10b · Land, buildings and equipment: accumulated depreciation
$12,546
-
10c · Land, buildings and equipment, net
beginning of year $1,265 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $491 · end of year $3,833
-
27 · Net assets without donor restrictions
beginning of year $82,660 · end of year $39,382
Mission and programs · 2022
Mission
HELPING LOW-INCOME FAMILIES IN NEED OF HOME REPAIR SO THAT THESE FAMILIES MAY LIVE IN A SAFE AND ACCESSIBLE RESIDENCE. ASSISTANCE INCLUDES HANDICAPPED RAMPS AND GENERAL HOME REPAIRS AT NO COST.
-
REPAIRS OF LOW INCOME OWNER-OCCUPIED HOMES. REPAIRS PROVIDE A SAFE AND ACCESSIBLE RESIDENCE. THE ORGANIZATION DOES NOT CHARGE THE HOMEOWNER FOR ANY OF THE REPAIRS.
Expenses $83,947
As filed on the 2022 return.
Listed in Part VII
-
BOB TSCHIRHART
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE WASHINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BABS ZUHOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JENNIFER DOANE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
HUNTER LECLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN STANAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JILL EDMONDS-MICHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JESSE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DEAN VINES
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301809349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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