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Nonprofiteer
← SOUTHERN PINES LAND & HOUSING TRUST INC

Form 990 for tax year 2022

Filed by SOUTHERN PINES LAND & HOUSING TRUST INC.

Totals

Total revenue
$245,466
Total expenses
$163,674
Contributions and grants received
$245,275
Grants paid
$0
Program service revenue
$0
Investment income
$41
Other revenue
$150
Total assets, end of year
$825,323
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$825,323
Program services expenses (Part IX)
$0
Management and general expenses
$163,476
Fundraising expenses
$198
Program service expenses (Part III)
$0

Program services were 0.0% 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

    $245,275

  • 3 · Investment income

    total $41 · unrelated business $0 · excluded $41

  • 6a · Gross rents

    real property $150

  • 6c · Rental income or loss

    real property $150

  • 6d · Net rental income or loss

    total $150 · related or exempt $150

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,065 · program services $0 · management and general $1,065 · fundraising $0

  • 11g · Fees: other

    total $7,466 · program services $0 · management and general $7,466 · fundraising $0

  • 12 · Advertising and promotion

    total $48 · program services $0 · management and general $0 · fundraising $48

  • 13 · Office expenses

    total $3,253 · program services $0 · management and general $3,253 · fundraising $0

  • 14 · Information technology

    total $1,995 · program services $0 · management and general $1,995 · fundraising $0

  • 16 · Occupancy

    total $27,531 · program services $0 · management and general $27,531 · fundraising $0

  • 17 · Travel

    total $129 · program services $0 · management and general $129 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $14,460 · program services $0 · management and general $14,460 · fundraising $0

  • 23 · Insurance

    total $13,441 · program services $0 · management and general $13,441 · fundraising $0

  • 24a · Other expenses: CONSULTING FEES

    total $7,250 · program services $0 · management and general $7,250 · fundraising $0

  • 24b · Other expenses: PROJECT MANAGEMENT

    total $21,500 · program services $0 · management and general $21,500 · fundraising $0

  • 24c · Other expenses: COMMUNICATION & DEVELOPMENT

    total $750 · program services $0 · management and general $750 · fundraising $0

  • 24d · Other expenses: ENVIRONMENTAL REVIEW

    total $11,288 · program services $0 · management and general $11,288 · fundraising $0

  • 24e · All other expenses

    total $53,498 · program services $0 · management and general $53,348 · fundraising $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,184 · end of year $136,317

  • 10a · Land, buildings and equipment: cost or other basis

    $688,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,063

  • 10c · Land, buildings and equipment, net

    beginning of year $688,347 · end of year $673,887

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $15,119

  • 27 · Net assets without donor restrictions

    beginning of year $743,531 · end of year $825,323

Mission and programs · 2022

Mission

THE MISSION IS TO PRESERVE AND ENHANCE THE WEST SOUTHERN PINES COMMUNITY'S SOCIAL AND ECONOMIC CONDITIONS THROUGH PROPERTY OWNERSHIP, EDUCATION, AND OPPORTUNITY.

  • AT THIS TIME NO PROGRAMS.

As filed on the 2022 return.

Listed in Part VII

  • Vincent Gordon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    15

  • Fenton Wilkinson

    PROJECT MANAGER

    Total calculated
    $19,750
    From this org
    $19,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Nora Bowman

    CHIEF OPERATING OFFICER

    Total calculated
    $0
    Hours/week
    0

  • Olive Hines

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Eugene Mason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Renee Moody

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mary Rocca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Latoya Kyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tangela Upchurch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Allisha Watts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Elise Zawatteri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lynn Marshall-Linnemeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Bill Ross

    BOARD MEMBER

    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
15 May 2023
IRS schema version
2022v5.0
Source object
202331379349300813

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