Totals
- Total revenue
- $426,896
- Total expenses
- $142,357
- Contributions and grants received
- $426,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $511,141
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $511,141
- Program services expenses (Part IX)
- $114,091
- Management and general expenses
- $28,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,091
Program services were 80.1% 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
$426,896
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,894 · program services $91,894 · management and general $10,000
-
9 · Other employee benefits
total $721 · management and general $721
-
10 · Payroll taxes
total $8,315 · program services $7,499 · management and general $816
-
11b · Fees: legal
total $25 · management and general $25
-
11c · Fees: accounting
total $2,642 · management and general $2,642
-
11g · Fees: other
total $250 · program services $250
-
12 · Advertising and promotion
total $12,440 · program services $4,780 · management and general $7,660
-
13 · Office expenses
total $201 · management and general $201
-
14 · Information technology
total $4,886 · program services $400 · management and general $4,486
-
19 · Conferences, conventions and meetings
total $210 · management and general $210
-
23 · Insurance
total $1,505 · management and general $1,505
-
24a · Other expenses: FHF EOI Grant Expenses
total $8,614 · program services $8,614
-
24b · Other expenses: FC Training
total $654 · program services $654
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,602 · end of year $511,141
-
27 · Net assets without donor restrictions
beginning of year $226,602
-
28 · Net assets with donor restrictions
end of year $511,141
Mission and programs · 2022
Mission
Housing Counseling and Education
-
Foreclosure Counseling
Expenses $53,731
-
Rental & Fair Housing Counseling
Expenses $34,255
-
Homeowner & Budget Counseling
Expenses $26,105
As filed on the 2022 return.
Listed in Part VII
-
Jee Lee
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anna Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ricardo Garibay
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Mary Jane Cambria
President
- Total calculated
- $0
- Hours/week
- 0
-
Alex Diaz
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Carlos Escobar
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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