Totals
- Total revenue
- $315,989
- Total expenses
- $185,175
- Contributions and grants received
- $250,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $65,934
- Total assets, end of year
- $895,734
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $895,734
- Program services expenses (Part IX)
- $168,473
- Management and general expenses
- $16,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $168,473
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$250,000
-
3 · Investment income
total $55 · excluded $55
-
10a · Gross sales of inventory
$40,276
-
10b · Cost of goods sold
$32,450
-
10c · Net income from sales of inventory
total $7,826 · related or exempt $7,826
-
11a · Other revenue: IN-KIND DONATION
total $58,108 · related or exempt $58,108
-
11e · Other revenue, total
$58,108
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,486 · program services $5,486
-
11c · Fees: accounting
total $9,570 · management and general $9,570
-
13 · Office expenses
total $99 · program services $99
-
14 · Information technology
total $3,600 · program services $3,600
-
16 · Occupancy
total $16,468 · program services $16,468
-
23 · Insurance
total $9,789 · program services $9,789
-
24a · Other expenses: MOWING
total $67,465 · program services $67,465
-
24b · Other expenses: CONTRACT LABOR
total $50,148 · program services $43,016 · management and general $7,132
-
24c · Other expenses: DEMOLITION
total $18,000 · program services $18,000
-
24d · Other expenses: ASBESTOS REMOVAL
total $2,781 · program services $2,781
-
24e · All other expenses
total $1,769 · program services $1,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,414 · end of year $231,823
-
2 · Savings and temporary cash investments
beginning of year $457,271 · end of year $450,050
-
8 · Inventories for sale or use
beginning of year $185,235 · end of year $213,861
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $764,920 · end of year $895,734
Mission and programs · 2022
Mission
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
-
TO DEMOLISH OR REHABILITATE DILAPIDATED STRUCTURES ACQUIRED THROUGH TAX FORECLOSURE OR OTHER METHODS, AND RETURN THEM TO PRODUCTIVE USE
Expenses $168,473
As filed on the 2022 return.
Listed in Part VII
-
Ted UbelhorTED UBELHOR
PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Joshua ArmstrongJOSHUA ARMSTRONG
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WeaverJONATHAN WEAVER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim KeckJIM KECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dottie ThomasDOTTIE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelley CouresKELLEY COURES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad EllsworthBRAD ELLSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn RuskCAROLYN RUSK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 35
-
Timothy O'BrienTIMOTHY O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey SpiveyCASEY SPIVEY
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340669349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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