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Nonprofiteer
← BRUNSWICK PARTNERSHIP FOR HOUSING

Form 990 for tax year 2024

Filed by BRUNSWICK PARTNERSHIP FOR HOUSING.

Totals

Total revenue
$393,222
Total expenses
$313,873
Contributions and grants received
$378,320
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$14,902
Total assets, end of year
$939,912
Total liabilities, end of year
$160,240
Net assets or fund balances, end of year
$779,672
Program services expenses (Part IX)
$214,906
Management and general expenses
$89,119
Fundraising expenses
$9,848
Program service expenses (Part III)
$214,906

Program services were 68.5% 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.

  • 1c · Fundraising events

    $44,781

  • 1e · Government grants (contributions)

    $64,691

  • 1f · All other contributions, gifts and grants

    $268,848

  • 8a · Fundraising events: gross income

    $15,372

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

    $44,781

  • 8b · Fundraising events: direct expenses

    $470

  • 8c · Net income from fundraising events

    total $14,902 · excluded $14,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,621 · program services $29,197 · management and general $16,424

  • 7 · Other salaries and wages

    total $54,771 · program services $35,053 · management and general $19,718

  • 9 · Other employee benefits

    total $4,767 · management and general $4,767

  • 10 · Payroll taxes

    total $7,680 · program services $4,915 · management and general $2,765

  • 11b · Fees: legal

    total $5,040 · management and general $5,040

  • 11c · Fees: accounting

    total $1,660 · management and general $1,660

  • 13 · Office expenses

    total $18,762 · program services $3,304 · management and general $15,458

  • 14 · Information technology

    total $4,809 · management and general $4,809

  • 16 · Occupancy

    total $11,706 · program services $9,716 · management and general $1,990

  • 17 · Travel

    total $5,928 · management and general $5,928

  • 20 · Interest

    total $9,457 · program services $9,457

  • 22 · Depreciation, depletion and amortization

    total $18,232 · program services $13,674 · management and general $4,558

  • 23 · Insurance

    total $11,380 · program services $9,104 · management and general $2,276

  • 24a · Other expenses: Emergency shelter and a

    total $47,061 · program services $47,061

  • 24b · Other expenses: Disaster relief

    total $41,710 · program services $41,710

  • 24c · Other expenses: Repairs and maintenance

    total $12,754 · program services $9,565 · management and general $3,189

  • 24d · Other expenses: Fundraising

    total $9,848 · fundraising $9,848

  • 24e · All other expenses

    total $2,687 · program services $2,150 · management and general $537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,659 · end of year $185,621

  • 4 · Accounts receivable

    beginning of year $293 · end of year $4,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,416 · end of year $11,232

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

    $779,990

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

    $48,874

  • 10c · Land, buildings and equipment, net

    beginning of year $718,418 · end of year $731,116

  • 15 · Other assets

    beginning of year $2,850 · end of year $7,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $168 · end of year $11,286

  • 23 · Secured mortgages and notes payable

    beginning of year $156,682 · end of year $141,695

  • 25 · Other liabilities

    beginning of year $1,907 · end of year $7,259

  • 27 · Net assets without donor restrictions

    beginning of year $587,879 · end of year $690,625

  • 28 · Net assets with donor restrictions

    beginning of year $120,000 · end of year $89,047

Mission and programs · 2024

Mission

The mission of Brunswick County Partnership for Housing is to provide services to individuals and families in Brunswick County who are homeless and advocate for the development of affordable housing.

  • Brunswick Partnership for Housing manages an outreach and referral program to link homeless individuals and families to appropriate services and provide emergency shelter as necessary. The program also offers case management assistance for those clients needing rapid rehousing.

    Expenses $138,323 · Revenue $73,902

  • Brunswick Partnership for Housing provides transitional housing for homeless families with children and homeless hospital discharges at its facility located at 250 East 11th Street, Southport, NC 28461.

    Expenses $76,583 · Revenue $135,960

As filed on the 2024 return.

Listed in Part VII

  • Barry Fulton

    Board Chair

    Total calculated
    $0
    Hours/week
    3

  • Katherine Lucatorto

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Steven Moore

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Dave Tremaglio

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Stephen Dillon

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Susan Fellows Crabtree

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michele Gore

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Salysia Martelle

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Casey Poplaski

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Takiea Cox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sally Learned

    Executive Director

    Total calculated
    $45,621
    From this org
    $45,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523189349302757

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