Totals
- Total revenue
- $726,408
- Total expenses
- $397,715
- Contributions and grants received
- $172,606
- Grants paid
- $0
- Program service revenue
- $132,898
- Investment income
- $420,904
- Other revenue
- $0
- Total assets, end of year
- $1,256,068
- Total liabilities, end of year
- $724,956
- Net assets or fund balances, end of year
- $531,112
- Program services expenses (Part IX)
- $320,663
- Management and general expenses
- $77,052
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $320,663
Program services were 80.6% 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.
-
1e · Government grants (contributions)
$29,250
-
1f · All other contributions, gifts and grants
$143,356
-
1g · Noncash contributions included above
$25,147
-
2a · Program service revenue: 730 N OLLIE, STEPHENVILLE
total $16,933 · related or exempt $16,933
-
2b · Program service revenue: 278 LOFERS BEND PARK RD E
total $12,804 · related or exempt $12,804
-
2c · Program service revenue: 859 BELKNAP, STEPHENVILLE
total $11,400 · related or exempt $11,400
-
2d · Program service revenue: 111-119 CATFISH TRAIL, WHIT
total $9,767 · related or exempt $9,767
-
2e · Program service revenue: 769 N MCCART, STEPHENVILLE
total $9,350 · related or exempt $9,350
-
2f · All other program service revenue
total $72,644 · related or exempt $72,644
-
3 · Investment income
total $2,200 · related or exempt $2,200
-
7a · Gross sales of assets other than inventory
other assets $882,000
-
7b · Less cost or other basis and sales expenses
other assets $463,296
-
7c · Gain or loss
other assets $418,704
-
7d · Net gain or loss
total $418,704 · related or exempt $418,704
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,866 · management and general $38,866
-
10 · Payroll taxes
total $2,973 · management and general $2,973
-
11a · Fees: management
total $946 · management and general $946
-
11b · Fees: legal
total $1,664 · program services $1,134 · management and general $530
-
11c · Fees: accounting
total $8,846 · management and general $8,846
-
12 · Advertising and promotion
total $1,340 · management and general $1,340
-
13 · Office expenses
total $1,316 · management and general $1,316
-
16 · Occupancy
total $65,314 · program services $65,314
-
17 · Travel
total $2,921 · management and general $2,921
-
20 · Interest
total $29,839 · program services $29,839
-
22 · Depreciation, depletion and amortization
total $41,307 · program services $41,307
-
23 · Insurance
total $2,899 · management and general $2,899
-
24a · Other expenses: COMMUNITY SERVICE
total $47,754 · program services $47,754
-
24b · Other expenses: GRANT EXPENSES
total $31,089 · program services $31,089
-
24c · Other expenses: COMMUNITY SERVICE
total $11,291 · program services $11,291
-
24d · Other expenses: INTEREST EXPENSE SBA
total $10,827 · program services $10,827
-
24e · All other expenses
total $98,523 · program services $82,108 · management and general $16,415
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,640 · end of year $73,891
-
7 · Other notes and loans receivable
beginning of year $20,000
-
8 · Inventories for sale or use
beginning of year $63,423 · end of year $71,321
-
9 · Prepaid expenses and deferred charges
beginning of year $874 · end of year $1,185
-
10a · Land, buildings and equipment: cost or other basis
$1,234,798
-
10b · Land, buildings and equipment: accumulated depreciation
$125,127
-
10c · Land, buildings and equipment, net
beginning of year $1,267,821 · end of year $1,109,671
-
24 · Unsecured notes and loans payable
beginning of year $687,023 · end of year $311,591
-
25 · Other liabilities
beginning of year $467,316 · end of year $413,365
-
27 · Net assets without donor restrictions
beginning of year $202,419 · end of year $531,112
Mission and programs · 2023
Mission
TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY
-
LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES
Expenses $107,982 · Revenue $132,898
-
LOW INCOME HOUSING PROGRAM. WE PURCHASE, RENOVATE, AND PROVIDE HOUSING TO LOW-TO-MODERATE INCOME FAMILIES
Expenses $212,681
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamra GardnerTAMRA GARDNER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Paula ChristianPAULA CHRISTIAN
TREASURER
- Total calculated
- $0
-
Madison EmsoffMADISON EMSOFF
PRESIDENT
- Total calculated
- $0
-
Anthony FantANTHONY FANT
BOARD MEMBER
- Total calculated
- $0
-
Rick GobertRICK GOBERT
BOARD MEMBER
- Total calculated
- $0
-
Kelli HendrixsonKELLI HENDRIXSON
BOARD MEMBER
- Total calculated
- $0
-
Letha StegallLETHA STEGALL
BOARD MEMBER
- Total calculated
- $0
-
Ben TackettBEN TACKETT
SECRETARY
- Total calculated
- $0
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
- 3 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432819349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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