Totals
- Total revenue
- $521,447
- Total expenses
- $461,911
- Contributions and grants received
- $78,750
- Grants paid
- $0
- Program service revenue
- $407,407
- Investment income
- $0
- Other revenue
- $35,290
- Total assets, end of year
- $1,880,578
- Total liabilities, end of year
- $1,149,649
- Net assets or fund balances, end of year
- $730,929
- Program services expenses (Part IX)
- $176,269
- Management and general expenses
- $285,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $176,269
Program services were 38.2% 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
$78,750
-
2a · Program service revenue: 21 Days of Peace
total $189,222 · related or exempt $189,222
-
2f · All other program service revenue
total $218,185 · related or exempt $218,185
-
6a · Gross rents
real property $35,290
-
6c · Rental income or loss
real property $35,290
-
6d · Net rental income or loss
total $35,290
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,257 · management and general $35,257
-
7 · Other salaries and wages
total $225,267 · program services $125,067 · management and general $100,200
-
11a · Fees: management
total $104,464 · program services $10,497 · management and general $93,967
-
13 · Office expenses
total $38,942 · program services $37,060 · management and general $1,882
-
16 · Occupancy
total $15,454 · management and general $15,454
-
17 · Travel
total $12,088 · program services $3,645 · management and general $8,443
-
20 · Interest
total $16,289 · management and general $16,289
-
23 · Insurance
total $9,404 · management and general $9,404
-
24a · Other expenses: Property Tax
total $4,746 · management and general $4,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,864 · end of year $22,495
-
10a · Land, buildings and equipment: cost or other basis
$1,918,279
-
10b · Land, buildings and equipment: accumulated depreciation
$60,196
-
10c · Land, buildings and equipment, net
beginning of year $653,498 · end of year $1,858,083
-
17 · Accounts payable and accrued expenses
end of year $4,676
-
23 · Secured mortgages and notes payable
beginning of year $438,054 · end of year $1,144,973
-
27 · Net assets without donor restrictions
beginning of year $220,308 · end of year $730,929
Mission and programs · 2022
Mission
Committed to creating decent housing in the Twin Cities area and create jobs to strengthen the community.
Activities or mission (Part I)
Create opportunities and consumerism thru the construction industry
-
21 Days of Peace is an community effort with the faith and community leaders patrolling "hot spots" to get a handle on the recent gun violence in the Twin Cities. This outreach is the intentional activation of prayer, persistence and presence of the community to take back the communities from violence.
Expenses $176,269
As filed on the 2022 return.
Listed in Part VII
-
Jerry McAfeeJERRY MCAFEE
President
- Total calculated
- $0
- Hours/week
- 30
-
Kessa FordKESSA FORD
Secretary
- Total calculated
- $21,750
- From this org
- $21,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Courtney McAfeeCOURTNEY MCAFEE
Board Member
- Total calculated
- $13,507
- From this org
- $13,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311349349301526
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