Totals
- Total revenue
- $124,655
- Total expenses
- $131,547
- Contributions and grants received
- $39,905
- Grants paid
- $0
- Program service revenue
- $84,750
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,106,599
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,106,599
- Program services expenses (Part IX)
- $131,522
- Management and general expenses
- $25
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,522
Program services were 100.0% 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
$39,905
-
2a · Program service revenue: Rent
total $84,750 · related or exempt $84,750
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $5,646 · program services $5,646
-
24a · Other expenses: License
total $25 · management and general $25
-
24b · Other expenses: Repairs
total $49,009 · program services $49,009
-
24c · Other expenses: Taxes
total $23,791 · program services $23,791
-
24d · Other expenses: Utilities
total $13,368 · program services $13,368
-
24e · All other expenses
total $39,708 · program services $39,708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,551 · end of year $277,659
-
10a · Land, buildings and equipment: cost or other basis
$1,828,940
-
10c · Land, buildings and equipment, net
beginning of year $1,828,940 · end of year $1,828,940
-
31 · Retained earnings, endowment or other funds
beginning of year $2,113,491 · end of year $2,106,599
Mission and programs · 2022
Mission
Provide Housing Assistance to low income individuals and families by providing housing units
-
Provide Housing Assistance to low income individuals and families by providing housing units
Expenses $131,522 · Revenue $84,750
As filed on the 2022 return.
Listed in Part VII
-
Beth Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irvin Heishman
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Bridges
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Gray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Rosemond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Kinnear
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Rector
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Weybright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Harner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ron Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Donald Kline
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Haines
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Keeny
President
- Total calculated
- $0
- Hours/week
- 2
-
William Stern
Secretary
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349301615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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