What the amendment changed
Compared with the return it replaced , filed 24 April 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $101,595 changed to $103,574
- Total expenses
- $157,396 changed to $177,527
- Contributions and grants received
- $631 changed to $1,735
- Program service revenue
- $100,953 changed to $101,828
- Total assets, end of year
- $24,936 changed to $24,000
- Total liabilities, end of year
- $73,061 changed to $97,953
- Net assets or fund balances, end of year
- -$48,125 changed to -$73,953
Totals
- Total revenue
- $103,574
- Total expenses
- $177,527
- Contributions and grants received
- $1,735
- Grants paid
- $0
- Program service revenue
- $101,828
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $11
- Total assets, end of year
- $24,000
- Total liabilities, end of year
- $97,953
- Net assets or fund balances, end of year
- -$73,953
- Program service expenses (Part III)
- $92,967
Program services were 52.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Equal Opportunity Programming in all matters surrounding Housing Stabilization for residents within the 5 County metro area of Minnesota.
-
Ramsey County/City of Saint Paul Emergency Rental Assistance Program - Virtual and in person application assistance. Voluntary Housing Education courses offered for all Ramsey County residents who requested application assistance. 257 residents benefited.
Expenses $14,282 · Grants $14,282
-
Ramsey County Housing Stability Department - Provided Housing Navigation services, administered Housing Education courses as well as 1 on 1 housing consultations at for various Ramsey County shelters. Facilitated Ramsey County landlord Listening Sessions and subsequent think tanks. 535 residents benefited.
Expenses $43,685 · Grants $43,685
-
Saint Paul Public Housing Authority - Provided Housing Navigation, Housing Education, and 1 years of case management services for Emergency Housing Voucher recipients. 15 residents benefited.
Expenses $35,000 · Grants $35,000
As filed on the 2022 return.
Listed in Part IV
-
Jonathan McNeill
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Krista Mattson
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Brown
Officer
- Total calculated
- $0
- Hours/week
- 1
-
Richard McLemore II
Executive Director
- Total calculated
- $52,243
- Compensation
- $51,272
- Benefit plans
- $971
- Expense account
- $0
- Hours/week
- 62
-
Shannie Johnson
Housing Stabilization Supervisor
- Total calculated
- $8,010
- Compensation
- $7,040
- Benefit plans
- $970
- Expense account
- $0
- Hours/week
- 35
-
Niesha Jones
Outreach Coordinator
- Total calculated
- $2,849
- Compensation
- $2,849
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443189349202864
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