Totals
- Total revenue
- $2,363,609
- Total expenses
- $2,326,345
- Contributions and grants received
- $2,178,959
- Grants paid
- $260,400
- Program service revenue
- $183,549
- Investment income
- $1,101
- Other revenue
- $0
- Total assets, end of year
- $2,760,407
- Total liabilities, end of year
- $155,343
- Net assets or fund balances, end of year
- $2,605,064
- Program services expenses (Part IX)
- $2,197,935
- Management and general expenses
- $128,410
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,197,935
Program services were 94.5% 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
$18,260
-
1e · Government grants (contributions)
$2,017,671
-
1f · All other contributions, gifts and grants
$143,028
-
2a · Program service revenue: RENTAL INCOME
total $183,549 · related or exempt $183,549
-
3 · Investment income
total $1,101 · excluded $1,101
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$18,260
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $260,400 · program services $260,400
-
5 · Compensation of officers, directors and key employees
total $134,265 · program services $108,486 · management and general $25,779
-
7 · Other salaries and wages
total $1,189,647 · program services $1,118,310 · management and general $71,337
-
9 · Other employee benefits
total $165,507 · program services $155,095 · management and general $10,412
-
10 · Payroll taxes
total $98,585 · program services $91,353 · management and general $7,232
-
11g · Fees: other
total $12,980 · program services $1,000 · management and general $11,980
-
13 · Office expenses
total $52,425 · program services $51,525 · management and general $900
-
16 · Occupancy
total $65,888 · program services $65,888
-
17 · Travel
total $12,373 · program services $12,373
-
19 · Conferences, conventions and meetings
total $5,206 · program services $5,206
-
20 · Interest
total $1,197 · program services $1,197
-
22 · Depreciation, depletion and amortization
total $92,343 · program services $92,343
-
23 · Insurance
total $74,760 · program services $73,990 · management and general $770
-
24a · Other expenses: FOOD
total $64,779 · program services $64,779
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $64,407 · program services $64,407
-
24c · Other expenses: MEMBERSHIPS AND FEES
total $23,730 · program services $23,730
-
24d · Other expenses: EQUIPMENT AND EQUIPMENT
total $4,952 · program services $4,952
-
24e · All other expenses
total $2,901 · program services $2,901
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,438 · end of year $188,814
-
2 · Savings and temporary cash investments
beginning of year $857,478 · end of year $941,409
-
4 · Accounts receivable
beginning of year $169,026 · end of year $251,445
-
9 · Prepaid expenses and deferred charges
beginning of year $6,712 · end of year $6,844
-
10a · Land, buildings and equipment: cost or other basis
$2,982,399
-
10b · Land, buildings and equipment: accumulated depreciation
$2,061,690
-
10c · Land, buildings and equipment, net
beginning of year $956,748 · end of year $920,709
-
15 · Other assets
beginning of year $438,898 · end of year $451,186
-
17 · Accounts payable and accrued expenses
beginning of year $135,995 · end of year $131,204
-
19 · Deferred revenue
beginning of year $65,402
-
23 · Secured mortgages and notes payable
beginning of year $18,699 · end of year $14,501
-
25 · Other liabilities
beginning of year $8,404 · end of year $9,638
-
27 · Net assets without donor restrictions
beginning of year $2,076,952 · end of year $2,057,661
-
28 · Net assets with donor restrictions
beginning of year $490,848 · end of year $547,403
Mission and programs · 2022
Mission
STABILIZE THE COMMUNITY BY PROVIDING A CONTINUUM OF AFFORDABLE HOUSING AND SUPPORT SERVICES TO HOMELESS VETERANS AND LOW INCOME INDIVIDUALS AND FAMILIES.
-
ASSIST OCCUPANTS THROUGH HOUSING COUNSELING ACTIVITIES TO UPGRADE AND IMPROVE EXISTING HOUSING CONDITIONS, AID IN THE DEVELOPMENT OF PROJECTS FOR THE ELIMINATION OF SLUMS AND BLIGHTING INFLUENCES, AND FOSTER THE IMPROVEMENT OF HOUSING CONDITIONS THEREBY ENCOURAGING RESIDENTIAL CHARACTER.
Expenses $2,197,935 · Grants $260,400 · Revenue $183,549
As filed on the 2022 return.
Listed in Part VII
-
James BouldinJAMES BOULDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Larita VanbergenLARITA VANBERGEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Mary K MooreMARY K MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Peter PhelanPETER PHELAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bernard BryanBERNARD BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LaporteMICHAEL LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail Patricia PerryGAIL PATRICIA PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave SosaDAVE SOSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph P SluszkaJOSEPH P SLUSZKA
EXECUTIVE DIRECTOR
- Total calculated
- $132,327
- From this org
- $132,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300140
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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