Form 990 for tax year 2023
Filed by HOUSE OF PEACE & EDUCATION INC.
Totals
- Total revenue
- $433,309
- Total expenses
- $454,734
- Contributions and grants received
- $346,526
- Grants paid
- $0
- Program service revenue
- $2,014
- Investment income
- $295
- Other revenue
- $84,474
- Total assets, end of year
- $600,518
- Total liabilities, end of year
- $242,442
- Net assets or fund balances, end of year
- $358,076
- Program services expenses (Part IX)
- $371,821
- Management and general expenses
- $82,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $371,821
Program services were 81.8% 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)
$198,335
-
1f · All other contributions, gifts and grants
$148,191
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,014 · related or exempt $2,014
-
3 · Investment income
total $295 · excluded $295
-
8a · Fundraising events: gross income
$12,009
-
8c · Net income from fundraising events
total $12,009
-
10a · Gross sales of inventory
$35,659
-
10b · Cost of goods sold
$1,494
-
10c · Net income from sales of inventory
total $34,165 · related or exempt $34,165
-
11a · Other revenue: INSURANCE PROCEEDS
total $38,300 · excluded $38,300
-
11e · Other revenue, total
$38,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,913 · management and general $42,913
-
7 · Other salaries and wages
total $195,869 · program services $188,190 · management and general $7,679
-
9 · Other employee benefits
total $24,221 · program services $24,221
-
10 · Payroll taxes
total $19,438 · program services $18,851 · management and general $587
-
11c · Fees: accounting
total $7,377 · program services $4,942 · management and general $2,435
-
12 · Advertising and promotion
total $987 · program services $661 · management and general $326
-
13 · Office expenses
total $11,892 · program services $7,968 · management and general $3,924
-
16 · Occupancy
total $13,036 · program services $8,734 · management and general $4,302
-
17 · Travel
total $10,275 · program services $10,275
-
20 · Interest
total $13,502 · program services $9,006 · management and general $4,496
-
22 · Depreciation, depletion and amortization
total $18,497 · program services $18,497
-
23 · Insurance
total $16,159 · program services $12,927 · management and general $3,232
-
24a · Other expenses: PROGRAM SUPPLIES
total $25,392 · program services $25,392
-
24b · Other expenses: UTILITIES
total $23,804 · program services $15,949 · management and general $7,855
-
24c · Other expenses: SUMMER CAMP
total $15,707 · program services $15,707
-
24d · Other expenses: TELEPHONE
total $6,900 · program services $4,623 · management and general $2,277
-
24e · All other expenses
total $8,765 · program services $5,878 · management and general $2,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,940 · end of year $203,376
-
8 · Inventories for sale or use
beginning of year $1,802 · end of year $1,044
-
9 · Prepaid expenses and deferred charges
beginning of year $4,793 · end of year $14,556
-
10a · Land, buildings and equipment: cost or other basis
$500,656
-
10b · Land, buildings and equipment: accumulated depreciation
$119,114
-
10c · Land, buildings and equipment, net
beginning of year $331,039 · end of year $381,542
-
17 · Accounts payable and accrued expenses
beginning of year $23,217 · end of year $9,576
-
19 · Deferred revenue
beginning of year $3,000
-
23 · Secured mortgages and notes payable
beginning of year $243,856 · end of year $232,866
-
27 · Net assets without donor restrictions
beginning of year $362,562 · end of year $358,076
-
28 · Net assets with donor restrictions
beginning of year $16,939
Mission and programs · 2023
Mission
TO PROVIDE FAMILY SERVICES AND JOB TRAINING FOR WOMEN AND THEIR FAMILIES IN THE GREATER GARDNER, MA AREA.
-
HOPE FOR KIDS AFTER SCHOOL AND SUMMER PROGRAMS. HOPE FOR LOW INCOME WOMEN JOB TRAINING.
Expenses $371,821 · Revenue $2,014
As filed on the 2023 return.
Listed in Part VII
-
Christian OrobelloCHRISTIAN OROBELLO
EXECUTIVE DI
- Total calculated
- $42,913
- From this org
- $42,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John MaliskaJOHN MALISKA
DIRECTOR
- Total calculated
- $0
-
Nancy RomanowskiNANCY ROMANOWSKI
TREASURER
- Total calculated
- $0
-
Marie UrqhartMARIE URQHART
DIRECTOR
- Total calculated
- $0
-
Barry WoodardBARRY WOODARD
PRESIDENT
- Total calculated
- $0
-
Cindy LandannoCINDY LANDANNO
CLERK
- Total calculated
- $0
-
Marie WoodardMARIE WOODARD
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501619349300415
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