Totals
- Total revenue
- $1,023,006
- Total expenses
- $773,826
- Contributions and grants received
- $1,023,006
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $435,437
- Total liabilities, end of year
- $158,084
- Net assets or fund balances, end of year
- $277,353
- Program services expenses (Part IX)
- $571,720
- Management and general expenses
- $202,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $571,720
Program services were 73.9% 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)
$664,411
-
1f · All other contributions, gifts and grants
$358,595
-
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 $32,365 · management and general $32,365
-
7 · Other salaries and wages
total $50,943 · management and general $50,943
-
8 · Pension plan contributions
total $3,099 · management and general $3,099
-
9 · Other employee benefits
total $14,567 · management and general $14,567
-
10 · Payroll taxes
total $6,191 · management and general $6,191
-
11b · Fees: legal
total $3,910 · management and general $3,910
-
11c · Fees: accounting
total $5,368 · program services $4,018 · management and general $1,350
-
11g · Fees: other
total $358,143 · program services $339,677 · management and general $18,466
-
12 · Advertising and promotion
total $9,608 · program services $7,185 · management and general $2,423
-
13 · Office expenses
total $13,402 · program services $7,337 · management and general $6,065
-
14 · Information technology
total $20,388 · program services $20,334 · management and general $54
-
17 · Travel
total $2,317 · program services $1,841 · management and general $476
-
23 · Insurance
total $2,970 · management and general $2,970
-
24a · Other expenses: Professional Development
total $13,350 · program services $5,600 · management and general $7,750
-
24b · Other expenses: Community Gaps Analysis
total $50,000 · management and general $50,000
-
24c · Other expenses: Supplies
total $801 · program services $801
-
24d · Other expenses: Property Parter Expenses
total $182,702 · program services $182,702
-
24e · All other expenses
total $3,702 · program services $2,225 · management and general $1,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,173 · end of year $429,727
-
15 · Other assets
end of year $5,710
-
17 · Accounts payable and accrued expenses
end of year $8,084
-
19 · Deferred revenue
end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $28,173 · end of year $277,353
Mission and programs · 2023
Mission
Developing beneficial relationships between property & community partners and tenants for the benefit of those experiencing a
Activities or mission (Part I)
Develop beneficial relationships between property community partners tenants to benefit those experiencing a housing crisis
-
Metro Housing Collaborative was able to house 179 families and individuals through rehousing or shared housing efforts involving landlord engagement and paying rental incentives to get people housed who would traditionally have a hard time finding an agreeable landlord.
Expenses $565,921 · Revenue $701,911
-
The Training and Lived Experience team created a team of trainers that have both lived and front-line experience in housing problem solving philosophy and hope science curriculum. The 10 trainers are able to deliver trainings in parternership with the continuum of care to all frontline staff.
Expenses $5,799
As filed on the 2023 return.
Listed in Part VII
-
CASEY LOPEZ
President
- Total calculated
- $0
- Hours/week
- 3.8
-
JAMISE WAGNER
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
BENJAMIN MARQUART
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
MANDY ROSE
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
KURT MCGEE
Member at Large
- Total calculated
- $0
- Hours/week
- 2.5
-
SCHALISHA WALKER
Member at Large
- Total calculated
- $0
- Hours/week
- 2.5
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
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421109349300922
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