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Nonprofiteer
← HOUSE NEXT DOOR FAMILY FOUNDATION INC

Form 990 for tax year 2022

Filed by HOUSE NEXT DOOR FAMILY FOUNDATION INC.

Totals

Total revenue
$106,193
Total expenses
$62
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$0
Investment income
$101,193
Other revenue
$0
Total assets, end of year
$1,819,644
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,819,644
Program services expenses (Part IX)
$0
Management and general expenses
$62
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $5,000

  • 3 · Investment income

    total $32,661 · excluded $32,661

  • 7a · Gross sales of assets other than inventory

    other assets $68,532

  • 7c · Gain or loss

    other assets $68,532

  • 7d · Net gain or loss

    total $68,532 · excluded $68,532

Functional expenses

Part IX, the statement of functional expenses.

  • 24e · All other expenses

    total $62 · management and general $62

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,831 · end of year $3

  • 2 · Savings and temporary cash investments

    end of year $16,786

  • 11 · Investments: publicly traded securities

    beginning of year $1,622,909 · end of year $1,802,855

  • 27 · Net assets without donor restrictions

    beginning of year $1,624,740 · end of year $1,819,644

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT FOR THE HOUSE NEXT DOOR INC A 501 (C) (3) ORGANIZATION.

  • PREVENTION OF SUBSTANCE ABUSE

  • PREVENTION OF CHILD ABUSE

  • PREVENTION OF DOMESTIC ABUSE

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Nadelkov

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.25

  • Mary Jeanne Ludwig

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Merrie Helyn Fogle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Cynthia Blomquist

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Robertson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Matthew D Branz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Ann Grell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349323159

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