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Nonprofiteer
← SAVE HOUSING INCORPORATED

Form 990 for tax year 2022

Filed by SAVE HOUSING INCORPORATED.

Totals

Total revenue
$267,720
Total expenses
$143,359
Contributions and grants received
$243,385
Grants paid
$0
Program service revenue
$22,512
Investment income
$100
Other revenue
$1,723
Total assets, end of year
$656,919
Total liabilities, end of year
$165,296
Net assets or fund balances, end of year
$491,623
Program services expenses (Part IX)
$125,936
Management and general expenses
$17,423
Fundraising expenses
$0
Program service expenses (Part III)
$125,936

Program services were 87.8% 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.

  • 1d · Related organizations

    $176,666

  • 1e · Government grants (contributions)

    $66,719

  • 2a · Program service revenue: RENTAL INCOME

    total $22,512 · related or exempt $22,512

  • 3 · Investment income

    total $100 · excluded $100

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $985 · related or exempt $985

  • 11b · Other revenue: MISCELLANEOUS

    total $738 · related or exempt $738

  • 11e · Other revenue, total

    $1,723

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,231 · program services $23,231

  • 9 · Other employee benefits

    total $3,622 · program services $3,622

  • 10 · Payroll taxes

    total $1,777 · program services $1,777

  • 11a · Fees: management

    total $6,048 · management and general $6,048

  • 11b · Fees: legal

    total $976 · management and general $976

  • 11c · Fees: accounting

    total $10,399 · management and general $10,399

  • 13 · Office expenses

    total $494 · program services $494

  • 16 · Occupancy

    total $57,883 · program services $57,883

  • 22 · Depreciation, depletion and amortization

    total $31,832 · program services $31,832

  • 23 · Insurance

    total $6,097 · program services $6,097

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205 · end of year $203

  • 2 · Savings and temporary cash investments

    beginning of year $91,575 · end of year $106,167

  • 3 · Pledges and grants receivable

    end of year $24,983

  • 4 · Accounts receivable

    beginning of year $246 · end of year $712

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

    $999,465

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

    $474,611

  • 10c · Land, buildings and equipment, net

    beginning of year $371,437 · end of year $524,854

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,055 · end of year $14,202

  • 25 · Other liabilities

    beginning of year $91,146 · end of year $151,094

  • 27 · Net assets without donor restrictions

    beginning of year $367,262 · end of year $491,623

Mission and programs · 2022

Mission

SAVE HOUSING, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY DISADVANTAGED PEOPLE TO IMPROVE THEIR HEALTH AND LEAD STABLE LIVES WITH PERSONAL DIGNITY.

Activities or mission (Part I)

SAVE HOUSING, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY

  • PROVIDED PERMANENT HOUSING TO 17 LOW INCOME, DISABLED INDIVIDUALS AND FAMILIES.

    Expenses $125,936 · Revenue $24,235

As filed on the 2022 return.

Listed in Part VII

  • Bill Walberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Baugh

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Todd Joe

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Debi Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202400409349301010

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