Totals
- Total revenue
- $2,520,311
- Total expenses
- $2,444,837
- Contributions and grants received
- $1,881,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $94,800
- Other revenue
- $543,804
- Total assets, end of year
- $17,790,104
- Total liabilities, end of year
- $7,259,882
- Net assets or fund balances, end of year
- $10,530,222
- Program services expenses (Part IX)
- $1,649,050
- Management and general expenses
- $638,951
- Fundraising expenses
- $156,836
- Program service expenses (Part III)
- $1,649,050
Program services were 67.5% 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)
$899,898
-
1f · All other contributions, gifts and grants
$981,809
-
3 · Investment income
total $94,800 · related or exempt $94,800
-
6a · Gross rents
real property $207,719
-
6c · Rental income or loss
real property $207,719
-
6d · Net rental income or loss
total $207,719 · related or exempt $207,719
-
10a · Gross sales of inventory
$2,251,070
-
10b · Cost of goods sold
$2,066,331
-
10c · Net income from sales of inventory
total $184,739 · related or exempt $184,739
-
11a · Other revenue: MISCELLANEOUS
total $75,268 · related or exempt $75,268
-
11b · Other revenue: COUNSELING PROGRAMS
total $42,918 · related or exempt $42,918
-
11c · Other revenue: GAIN ON SALE OF REO
total $33,160 · related or exempt $33,160
-
11e · Other revenue, total
$151,346
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,916 · program services -$120,143 · management and general $155,961 · fundraising $33,098
-
8 · Pension plan contributions
total $65,855 · program services $42,116 · management and general $23,679 · fundraising $60
-
9 · Other employee benefits
total $15,802 · program services $4,364 · management and general $11,291 · fundraising $147
-
10 · Payroll taxes
total $17,469 · program services $10,688 · management and general $6,763 · fundraising $18
-
11b · Fees: legal
total $231,184 · program services $155,501 · management and general $34,263 · fundraising $41,420
-
11g · Fees: other
total $1,205,034 · program services $870,949 · management and general $288,004 · fundraising $46,081
-
12 · Advertising and promotion
total $22,135 · program services $10,355 · management and general $11,151 · fundraising $629
-
13 · Office expenses
total $54,861 · program services $35,852 · management and general $16,265 · fundraising $2,744
-
16 · Occupancy
total $165,439 · program services $140,381 · management and general $19,748 · fundraising $5,310
-
19 · Conferences, conventions and meetings
total $78,887 · program services $41,011 · management and general $26,484 · fundraising $11,392
-
20 · Interest
total $90,405 · program services $83,362 · management and general $4,792 · fundraising $2,251
-
22 · Depreciation, depletion and amortization
total $94,070 · program services $88,795 · management and general $4,084 · fundraising $1,191
-
23 · Insurance
total $17,274 · program services $13,569 · management and general $2,970 · fundraising $735
-
24a · Other expenses: GRANTS/SUBSIDY EXPENSE
total $243,547 · program services $235,545 · fundraising $8,002
-
24b · Other expenses: MISCELLANEOUS
total $65,617 · program services $35,847 · management and general $26,306 · fundraising $3,464
-
24c · Other expenses: PARTNERING EXPENSE
total $13,725 · program services $8,693 · management and general $5,032
-
24d · Other expenses: TOOLS, REPAIRS & SUPPLIES
total $13,715 · program services $13,468 · management and general $242 · fundraising $5
-
24e · All other expenses
total -$19,098 · program services -$21,303 · management and general $1,916 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,846,289 · end of year $1,755,122
-
4 · Accounts receivable
beginning of year $491,064 · end of year $2,028,458
-
7 · Other notes and loans receivable
beginning of year $7,926,900 · end of year $8,280,761
-
8 · Inventories for sale or use
beginning of year $1,891,489 · end of year $3,114,381
-
10a · Land, buildings and equipment: cost or other basis
$3,648,268
-
10b · Land, buildings and equipment: accumulated depreciation
$1,170,032
-
10c · Land, buildings and equipment, net
beginning of year $1,897,311 · end of year $2,478,236
-
13 · Investments: program-related
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $52,289 · end of year $132,146
-
17 · Accounts payable and accrued expenses
beginning of year $244,308 · end of year $300,428
-
19 · Deferred revenue
beginning of year $12,900 · end of year $206,715
-
21 · Escrow or custodial account liability
beginning of year $47,918 · end of year $51,530
-
24 · Unsecured notes and loans payable
beginning of year $4,108,709 · end of year $5,820,599
-
25 · Other liabilities
beginning of year $237,759 · end of year $880,610
-
27 · Net assets without donor restrictions
beginning of year $5,847,257 · end of year $6,204,900
-
28 · Net assets with donor restrictions
beginning of year $4,607,491 · end of year $4,325,322
Mission and programs · 2022
Mission
FRONTIER HOUSING PROVIDES AFFORDABLE HOUSING OPPORTUNITIES TO BUILD BETTER COMMUNITIES.
-
HOMEOWNERSHIP CREATION: FRONTIER HOUSING INVESTED OVER 3.1 MILLION IN OUR COMMUNITIES THROUGH THE CREATION OF NEW HOMEOWNERS. WE SERVED OVER 50 FAMILIES WITH A HOUSING SOLUTION THAT LED THEM TO PURCHASING A NEW HOME. WE BUILT AND FINANCED 9 NEW HOMES. HOMEBUYER EDUCATION AND COUNSELING: FRONTIER PROVIDED HOMEBUYER EDUCATION AND CREDIT COUNSELING FOR OVER 200 HOUSEHOLDS IN PREPARING THEM TO BECOME HOMEBUYERS. HOME REHABILITATION: FRONTIER REHABILITATED 10 HOMES TO EXISTING HOMEOWNERS IN OUR SERVICE AREA. RENTAL HOUSING: FRONTIER OWNED AND OPERATED 47 RENTAL UNITS PROVIDING AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES.
Expenses $1,649,050
As filed on the 2022 return.
Listed in Part VII
-
Tom Manning-BeavinTOM MANNING-BEAVIN
PRESIDENT/CE
- Total calculated
- $204,600
- From this org
- $0
- From related orgs
- $158,265
- Other
- $46,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $158,265 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $46,335 related
- Filer's total
- not reported + $204,600 related
-
Ann BallardANN BALLARD
VICE CHAIR
- Total calculated
- $0
-
Christine BrewerCHRISTINE BREWER
BOARD MEMBER
- Total calculated
- $0
-
Dorothy ClemonsDOROTHY CLEMONS
BOARD MEMBER
- Total calculated
- $0
-
Ezra DikeEZRA DIKE
BOARD MEMBER
- Total calculated
- $0
-
Wes HollandWES HOLLAND
SECRETARY
- Total calculated
- $0
-
Earl Rogers IIIEARL ROGERS III
TREASURER
- Total calculated
- $0
-
Kamilla LawsonKAMILLA LAWSON
CHAIR
- Total calculated
- $0
-
David LollisDAVID LOLLIS
BOARD MEMBER
- Total calculated
- $0
-
Renee ParsonsRENEE PARSONS
BOARD MEMBER
- Total calculated
- $0
-
Cody PraterCODY PRATER
BOARD MEMBER
- Total calculated
- $0
-
Dr Itza Zavala-GarrettDR ITZA ZAVALA-GARRETT
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BOODRY PLACE LLC
RELATED · RENTAL · KY · general or managing partner
-
ROBERTSON PLACE LLC
RENTAL · KY · 0.01% owned · general or managing partner
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GOALSOURCE INC
C CORP · SERVICES · KY · 100% owned · share of income $1,152,015 · share of assets $34,733
-
ROBERTSON PLACE MM LLC
C CORP · KY · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410569349300306
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