Totals
- Total revenue
- $394,062
- Total expenses
- $373,069
- Contributions and grants received
- $369,298
- Grants paid
- $0
- Program service revenue
- $24,764
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,405
- Total liabilities, end of year
- $3,482
- Net assets or fund balances, end of year
- $116,923
- Program services expenses (Part IX)
- $272,565
- Management and general expenses
- $65,012
- Fundraising expenses
- $35,492
- Program service expenses (Part III)
- $272,565
Program services were 73.1% 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.
-
1e · Government grants (contributions)
$45,129
-
1f · All other contributions, gifts and grants
$324,169
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $24,764 · related or exempt $24,764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,646 · management and general $38,646
-
10 · Payroll taxes
total $3,347 · management and general $3,347
-
11c · Fees: accounting
total $5,415 · management and general $5,415
-
11g · Fees: other
total $98,242 · program services $66,015 · fundraising $32,227
-
13 · Office expenses
total $7,249 · management and general $7,249
-
14 · Information technology
total $5,711 · management and general $5,711
-
16 · Occupancy
total $5,200 · program services $5,200
-
19 · Conferences, conventions and meetings
total $3,221 · management and general $3,221
-
22 · Depreciation, depletion and amortization
total $1,655 · program services $1,655
-
23 · Insurance
total $14,667 · program services $14,667
-
24a · Other expenses: BUILDING EXPENSES
total $151,500 · program services $151,500
-
24b · Other expenses: FUEL
total $24,815 · program services $24,815
-
24c · Other expenses: SUPPLIES
total $6,393 · program services $2,562 · management and general $566 · fundraising $3,265
-
24d · Other expenses: MISCELLANEOUS
total $4,112 · program services $3,255 · management and general $857
-
24e · All other expenses
total $2,896 · program services $2,896
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,070 · end of year $98,591
-
4 · Accounts receivable
beginning of year $6,671 · end of year $13,190
-
9 · Prepaid expenses and deferred charges
beginning of year $130 · end of year $130
-
10a · Land, buildings and equipment: cost or other basis
$14,613
-
10b · Land, buildings and equipment: accumulated depreciation
$6,119
-
10c · Land, buildings and equipment, net
beginning of year $4,785 · end of year $8,494
-
17 · Accounts payable and accrued expenses
beginning of year $6,726 · end of year $3,482
-
27 · Net assets without donor restrictions
beginning of year $95,930 · end of year $116,923
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
BASIC HOME REPAIR FOR PEOPLE LIVING IN POVERTY WHILE AT THE SAME TIME BRINGING THOSE WITH GIFTS TO SHARE (LABOR OR MONEY) TO HELP THEIR NEIGHBORS IN NEED IN CHRISTIAN MISSION.
-
BASIC HOME REPAIR FOR PEOPLE LIVING IN POVERTY
Expenses $272,565 · Revenue $24,764
As filed on the 2023 return.
Listed in Part VII
-
Stephen HearneSTEPHEN HEARNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Allen NelsonALLEN NELSON
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe FlanaganJOE FLANAGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Allen BrownALLEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina BurkeCHRISTINA BURKE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen WilliamsMAUREEN WILLIAMS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Paul ButlerPAUL BUTLER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BradfordPEGGY BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill FergusonBILL FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David MayonadoDAVID MAYONADO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lori ElliottLORI ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ricky NelsonRICKY NELSON
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Vernon RiversVERNON RIVERS
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ed HastingsED HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy MayonadoNANCY MAYONADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom AydTOM AYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn EllisKATHRYN ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura SchmaderLAURA SCHMADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen SiegmundELLEN SIEGMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lachelle ScarlatoLACHELLE SCARLATO
EXECUTIVE DIRECTOR
- Total calculated
- $22,604
- From this org
- $22,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Michael FranklinMICHAEL FRANKLIN
PAST EXECUTIVE DIRECTOR
- Total calculated
- $16,042
- From this org
- $16,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441179349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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