Totals
- Total revenue
- $192,994
- Total expenses
- $235,393
- Contributions and grants received
- $192,994
- Grants paid
- $59,813
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $261,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $261,097
- Program services expenses (Part IX)
- $175,231
- Management and general expenses
- $60,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,231
Program services were 74.4% 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.
-
1c · Fundraising events
$9,265
-
1e · Government grants (contributions)
$183,729
-
8a · Fundraising events: contributions included on line 1c
$9,265
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $59,813 · program services $59,813
-
4 · Benefits paid to or for members
total $18,922 · program services $18,922
-
5 · Compensation of officers, directors and key employees
total $64,500 · program services $64,500
-
8 · Pension plan contributions
total $11,630 · program services $11,630
-
13 · Office expenses
total $20,662 · management and general $20,662
-
17 · Travel
total $8,054 · program services $8,054
-
23 · Insurance
total $6,542 · program services $6,542
-
24a · Other expenses: PROJECT HOUSE REPAIRS
total $39,500 · management and general $39,500
-
24b · Other expenses: BUILDING (DEPRECIATION)
total $4,578 · program services $4,578
-
24c · Other expenses: GUEST HOUSE REHAB
total $1,192 · program services $1,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,352 · end of year $62,531
-
10a · Land, buildings and equipment: cost or other basis
$207,531
-
10b · Land, buildings and equipment: accumulated depreciation
$8,965
-
10c · Land, buildings and equipment, net
beginning of year $203,144 · end of year $198,566
-
31 · Retained earnings, endowment or other funds
beginning of year $303,496 · end of year $261,097
Mission and programs · 2023
Mission
TO HELP PROVIDE SAFE, HEALTHY AND AFFORDABLE HOUSING FOR EXISTING AND POTENTIAL LOW-INCOME, ELDERLY, AND HANDICAP FAMILIES TO PROVIDE FIREWOOD TO LOW-INCOME FAMILIES TO HELP HEAT THEIR HOME TO AID WITH DISASTER RESPONSE DURING LOCAL AND NATIONAL DISASTERS TO PROVIDE PRIMARY CARE FOR UNINSURED INDIVIDUALS IN PARTNERSHIP WITH LOCAL FREE CLINIC
-
PURCHASED MATERIALS FOR HANDICAP RAMPS: REPAIRED FLOORS AND PORCHES, INSTALLED WINDOWS AND PUT VINYL SIDING ON HOMES
Expenses $148,231
-
AMOUNTS PAID FOR HEARING AIDS GIVEN TO LOW INCOME INDIVIDUALS WITH HEARING LOSS DURING RAM CLINIC.
Expenses $27,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILL HUBER
BOARD CHAIR
- Total calculated
- $0
-
JAMES PENNINGTON
BOARD VICE C
- Total calculated
- $0
-
PATTY HAYES
FINANCE MGR
- Total calculated
- $0
-
PADDIE SCOTT
BOARD SECRET
- Total calculated
- $0
-
CHARLES HARRINGTON
BOARD MEMBER
- Total calculated
- $0
-
RAY MATNEY
BOARD MEMBER
- Total calculated
- $0
-
BETSY FRITZ
BOARD MEMBER
- Total calculated
- $0
-
HARRY FLEMMING
BOARD MEMBER
- Total calculated
- $0
-
JANE TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
MARIA BRISCOE
BOARD MEMBER
- Total calculated
- $0
-
REGINA ROBERTS
BOARD MEMBER
- Total calculated
- $0
-
SAM EVANS
BOARD MEMBER
- Total calculated
- $0
-
HARRY HOWE
EXECUTIVE DI
- Total calculated
- $37,676
- From this org
- $28,676
- From related orgs
- $0
- Other
- $9,000
- Hours/week
- 40
-
MIKE WALKER
EX OFICIO BO
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
TERESA MCNEIL
BOARD MEMBER
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349303733
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