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Nonprofiteer
← TENFOLD

Form 990 for tax year 2022

Filed by TENFOLD.

Totals

Total revenue
$6,959,391
Total expenses
$6,429,055
Contributions and grants received
$5,912,474
Grants paid
$534,815
Program service revenue
$937,532
Investment income
$49,030
Other revenue
$60,355
Total assets, end of year
$11,226,312
Total liabilities, end of year
$1,179,359
Net assets or fund balances, end of year
$10,046,953
Program services expenses (Part IX)
$4,684,414
Management and general expenses
$1,166,597
Fundraising expenses
$578,044
Program service expenses (Part III)
$4,684,414

Program services were 72.9% 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.

  • 1c · Fundraising events

    $14,902

  • 1e · Government grants (contributions)

    $2,918,212

  • 1f · All other contributions, gifts and grants

    $2,979,360

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: SUPPORTIVE HOUSING

    total $544,182 · related or exempt $544,182

  • 2b · Program service revenue: PRIVATE CONTRACT INCOM

    total $266,549 · related or exempt $266,549

  • 2c · Program service revenue: MARKET VIEW

    total $68,640 · related or exempt $68,640

  • 2d · Program service revenue: PROGRAM FEES

    total $58,161 · related or exempt $58,161

  • 3 · Investment income

    total $66,135 · excluded $66,135

  • 7a · Gross sales of assets other than inventory

    securities $399,362

  • 7b · Less cost or other basis and sales expenses

    securities $416,467

  • 7c · Gain or loss

    securities -$17,105

  • 7d · Net gain or loss

    total -$17,105 · excluded -$17,105

  • 8a · Fundraising events: gross income

    $47,155

  • 8a · Fundraising events: contributions included on line 1c

    $14,902

  • 8b · Fundraising events: direct expenses

    $14,856

  • 8c · Net income from fundraising events

    total $32,299 · excluded $32,299

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $28,056 · excluded $28,056

  • 11e · Other revenue, total

    $28,056

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $534,815 · program services $534,815

  • 5 · Compensation of officers, directors and key employees

    total $133,383 · program services $92,045 · management and general $22,695 · fundraising $18,643

  • 7 · Other salaries and wages

    total $2,805,890 · program services $1,922,425 · management and general $481,728 · fundraising $401,737

  • 8 · Pension plan contributions

    total $40,833 · program services $29,990 · management and general $6,382 · fundraising $4,461

  • 9 · Other employee benefits

    total $437,886 · program services $321,605 · management and general $68,445 · fundraising $47,836

  • 10 · Payroll taxes

    total $217,622 · program services $155,803 · management and general $29,411 · fundraising $32,408

  • 11a · Fees: management

    total $170,948 · program services $170,948

  • 11b · Fees: legal

    total $10,531 · management and general $10,531

  • 11c · Fees: accounting

    total $30,704 · management and general $30,704

  • 11f · Fees: investment management

    total $3,954 · management and general $3,954

  • 11g · Fees: other

    total $560,356 · program services $420,422 · management and general $117,197 · fundraising $22,737

  • 12 · Advertising and promotion

    total $46,257 · program services $41,098 · management and general $591 · fundraising $4,568

  • 13 · Office expenses

    total $59,269 · program services $6,957 · management and general $19,744 · fundraising $32,568

  • 14 · Information technology

    total $72,870 · program services $45,286 · management and general $27,584

  • 16 · Occupancy

    total $338,287 · program services $285,826 · management and general $52,011 · fundraising $450

  • 17 · Travel

    total $49,277 · program services $49,277

  • 20 · Interest

    total $5,682 · program services $4,091 · management and general $1,591

  • 22 · Depreciation, depletion and amortization

    total $271,287 · program services $149,332 · management and general $121,955

  • 23 · Insurance

    total $62,857 · program services $62,857

  • 24a · Other expenses: CLIENT SUPPORT

    total $291,849 · program services $291,849

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $103,563 · program services $15,001 · management and general $88,562

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $82,790 · management and general $82,790

  • 24d · Other expenses: FEES

    total $56,026 · program services $44,907 · fundraising $11,119

  • 24e · All other expenses

    total $42,119 · program services $39,880 · management and general $722 · fundraising $1,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,321,159 · end of year $886,590

  • 2 · Savings and temporary cash investments

    beginning of year $1,663,279 · end of year $2,996,189

  • 3 · Pledges and grants receivable

    beginning of year $4,800 · end of year $3,400

  • 4 · Accounts receivable

    beginning of year $930,617 · end of year $444,548

  • 7 · Other notes and loans receivable

    beginning of year $2,904,195 · end of year $2,905,223

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,035 · end of year $15,644

  • 10a · Land, buildings and equipment: cost or other basis

    $8,747,833

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,059,272

  • 10c · Land, buildings and equipment, net

    beginning of year $2,251,124 · end of year $2,688,561

  • 11 · Investments: publicly traded securities

    beginning of year $588,049 · end of year $622,964

  • 15 · Other assets

    beginning of year $253,770 · end of year $663,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,086 · end of year $282,491

  • 19 · Deferred revenue

    beginning of year $422,878 · end of year $29,878

  • 21 · Escrow or custodial account liability

    beginning of year $90,092 · end of year $56,918

  • 23 · Secured mortgages and notes payable

    beginning of year $624,005 · end of year $731,672

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $78,400

  • 27 · Net assets without donor restrictions

    beginning of year $7,924,354 · end of year $7,992,731

  • 28 · Net assets with donor restrictions

    beginning of year $1,549,613 · end of year $2,054,222

Mission and programs · 2022

Mission

TENFOLD SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FINANCIAL SECURITY. WE ARE THE TRUSTED COMMUNITY PARTNER INNOVATIVELY BUILDING WEALTH AND ACHIEVING QUALITY, FAIR AND AFFORDABLE HOUSING FOR ALL, THROUGH PROACTIVE COACHING, EDUCATION, LENDING AND ADVOCACY.

Activities or mission (Part I)

TENFOLD SPARKS THE POWER IN ALL PEOPLE TO ACHIEVE EQUITABLE HOUSING AND FINANCIAL SECURITY.

  • THE ANN B. BARSHINGER FINANCIAL EMPOWERMENT CENTER FOR LANCASTER COUNTY PROVIDES COMPREHENSIVE AND INTEGRATED FINANCIAL COUNSELING/COACHING AND EDUCATION SERVICES AND PROGRAMS DESIGNED TO EQUIP LANCASTER HOUSEHOLDS WITH THE KNOWLEDGE AND SKILLS NEEDED TO ACHIEVE SELF-SUFFICIENCY AND BUILD FINANCIAL STABILITY FOR THEIR FUTURE. THE FOLLOWING ARE COMPONENTS OF THE PROGRAM. THE PROGRAM INCLUDES SERVICES IN CONSUMER CREDIT COUNSELING, ASSET DEVELOPMENT, MORTGAGE COUNSELING, PREPURCHASE COUNSELING AND EDUCATION.

    Expenses $1,463,405 · Grants $96,232 · Revenue $266,549

  • THE SUPPORTIVE HOUSING PROGRAM PROVIDES SERVICES TO INDIVIDUALS LIVING IN VARIOUS HOUSING MODELS OWNED BY THE ORGANIZATION. THIS INCLUDES LONG TERM RENTAL HOUSING, SHORT TERM HOUSING, AND PERMANENT HOUSING SOLUTIONS AS DESCRIBED BELOW. THE PROGRAM INCLUDES THE TLC PROGRAM, THE LIGHTHOUSE PROJECT, MARKET VIEW APARTMENTS, AND BETH SHALOM HOUSE.

    Expenses $1,266,620 · Grants $377,557 · Revenue $612,822

  • THE HOMELESS AND RENTAL COUNSELING PROGRAM PROVIDES SERVICES AND SUPPORT FOR INDIVIDUALS AFTER PERMANENT HOUSING HAS BEEN OBTAINED TO ENSURE THE HOUSING IS MAINTAINED AND FINANCIALLY STABLE. THE PROGRAMS ARE DESCRIBED BELOW. THE PROGRAM INCLUDES SHELTER TO INDEPENDENT LIVING, SUPPORTIVE HOUSING SERVICES, COMMUNITY HOMELESS ASSESSMENT AND REFERRAL TEAM, MENTAL HEALTH HOUSING PROGRAMS, COMMUNITY HOUSING SOLUTIONS, COMPREHENSIVE HOUSING ASSISTANCE PROGRAM AND THE HEARTHSIDE PROGRAM.

    Expenses $1,554,586 · Grants $61,026 · Revenue $39,561

  • THE COMMUNITY DEVELOPMENT PROGRAM PROVIDES RESOURCES AND SERVICES TO INDIVIDUALS AND ORGANIZATIONS TO REVITALIZE LOCAL NEIGHBORHOODS IN ORDER TO PROVIDE SAFE, AFFORDABLE HOUSING. THE FOLLOWING IS A COMPONENT OF THE PROGRAM. THE PROGRAM INCLUDES SOWE.

    Expenses $399,803 · Revenue $18,600

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Scheuren

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Abby Tucker

    VICE CHAIR (ENDED 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Kehl

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charity Welch

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timbrel Chyatee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • William Glover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Greener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jason Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Richard Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jill Laskowitz

    DIRECTOR (ENDED 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christina Ortega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elena Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randy Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stephanie Reese

    DIRECTOR (ENDED 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Roche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Doug Umble

    DIRECTOR (ENDED 6/30/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Katie Zimmermann

    DIRECTOR (ENDED 7/14/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shelby Nauman

    CEO

    Total calculated
    $130,343
    From this org
    $119,391
    From related orgs
    $0
    Other
    $10,952
    Hours/week
    35 + 5 related

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
23 April 2024
IRS schema version
2022v5.0
Source object
202411239349300416

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