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Nonprofiteer
← OUR HOUSE COMMUNITY INVESTMENT CORPORATION

Form 990 for tax year 2022

Filed by OUR HOUSE COMMUNITY INVESTMENT CORPORATION.

Totals

Total revenue
$1,954,960
Total expenses
$30,051
Contributions and grants received
$1,854,875
Grants paid
$30,000
Program service revenue
$0
Investment income
$99,982
Other revenue
$103
Total assets, end of year
$8,559,485
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,559,485
Program services expenses (Part IX)
$30,049
Management and general expenses
$2
Fundraising expenses
$0
Program service expenses (Part III)
$30,049

Program services were 100.0% 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.

  • 1d · Related organizations

    $1,854,875

  • 3 · Investment income

    total $99,982 · excluded $99,982

  • 11a · Other revenue: OTHER INCOME

    total $103 · related or exempt $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 24e · All other expenses

    total $51 · program services $49 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,425 · end of year $37,473

  • 2 · Savings and temporary cash investments

    beginning of year $1,231,917 · end of year $1,241,988

  • 4 · Accounts receivable

    beginning of year $7,093 · end of year $7,093

  • 7 · Other notes and loans receivable

    beginning of year $7,241,000 · end of year $7,241,000

  • 15 · Other assets

    beginning of year $14,081 · end of year $31,931

  • 23 · Secured mortgages and notes payable

    beginning of year $1,892,940

  • 27 · Net assets without donor restrictions

    beginning of year $6,634,576 · end of year $8,559,485

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE, INC.'S CHILDREN'S CENTER.

Activities or mission (Part I)

SUPPORT OF OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE'S CHILDREN'S CENTER.

  • OPERATES AS A SUPPORTING ORGANIZATION OF OUR HOUSE, INC. WITH THE PURPOSE OF FACILITATING THE MARKETING OF NEW MARKETS TAX CREDITS GENERATED FROM THE CONSTRUCTION OF OUR HOUSE, INC.'S CHILDREN'S CENTER.

    Expenses $30,049 · Grants $30,000

As filed on the 2022 return.

Listed in Part VII

  • TED DICKEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BEN GOODWIN

    VICE CHAIRMAN

    Total calculated
    $176,209
    From this org
    $0
    From related orgs
    $163,653
    Other
    $12,556
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,711 related
    Nontaxable benefits
    $0 + $5,845 related
    Filer's total
    $0 + $176,209 related

  • CARLA MORRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATT SUMMITT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ELIZA GAINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349308229

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