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Nonprofiteer
← GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC.

Totals

Total revenue
$525,146
Total expenses
$389,835
Contributions and grants received
$504,998
Grants paid
$0
Program service revenue
$1,496
Investment income
$4
Other revenue
$18,648
Total assets, end of year
$317,692
Total liabilities, end of year
$17,972
Net assets or fund balances, end of year
$299,720
Program services expenses (Part IX)
$309,163
Management and general expenses
$80,672
Fundraising expenses
$0
Program service expenses (Part III)
$309,163

Program services were 79.3% 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)

    $224,348

  • 1f · All other contributions, gifts and grants

    $280,650

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,496 · related or exempt $1,496

  • 3 · Investment income

    total $4 · related or exempt $4

  • 11a · Other revenue: OTHER INCOME

    total $18,648 · related or exempt $18,648

  • 11e · Other revenue, total

    $18,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,261 · program services $45,756 · management and general $30,505

  • 7 · Other salaries and wages

    total $167,617 · program services $167,617

  • 10 · Payroll taxes

    total $18,292 · program services $16,004 · management and general $2,288

  • 11b · Fees: legal

    total $2,500 · management and general $2,500

  • 11c · Fees: accounting

    total $8,100 · management and general $8,100

  • 11g · Fees: other

    total $5,039 · management and general $5,039

  • 12 · Advertising and promotion

    total $5,914 · program services $5,914

  • 13 · Office expenses

    total $4,910 · management and general $4,910

  • 14 · Information technology

    total $6,665 · management and general $6,665

  • 16 · Occupancy

    total $17,303 · program services $8,652 · management and general $8,651

  • 17 · Travel

    total $102 · management and general $102

  • 19 · Conferences, conventions and meetings

    total $602 · program services $471 · management and general $131

  • 23 · Insurance

    total $21,032 · program services $18,450 · management and general $2,582

  • 24a · Other expenses: EQUIPMENT

    total $1,339 · program services $1,339

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $6,648 · program services $6,648

  • 24c · Other expenses: PROGRAM EXPENSE

    total $37,748 · program services $35,396 · management and general $2,352

  • 24d · Other expenses: UTILITIES

    total $4,447 · program services $2,224 · management and general $2,223

  • 24e · All other expenses

    total $5,316 · program services $692 · management and general $4,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,949 · end of year $33,565

  • 2 · Savings and temporary cash investments

    beginning of year $168,263 · end of year $283,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $845 · end of year $845

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

    $5,483

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

    $5,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,501 · end of year $4,874

  • 25 · Other liabilities

    beginning of year $12,032 · end of year $13,098

  • 27 · Net assets without donor restrictions

    beginning of year $179,524 · end of year $299,720

Mission and programs · 2022

Mission

ENSURING HEALTHY STABLE NEIGHBORHOODS BY EQUIPPING POTENTIAL AND EXISTING RESIDENTS TO OBTAIN, MAINTAIN AND /OR RETAIN THEIR HOMES SUCCESSFULLY.

  • GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER , INC. PROVIDED HOMEOWNERSHIPS EDUCATION WORKSHOPS AND COUNSELING FOR MULTIPLE ATTENDEES. PROVIDED INFORMATION, TECH ASSISTANCE, PRE/POST PURCHASE, FORECLOSURE COUNSELING AND ACCESS TO RESOURCES TO HOMEOWNERS, HOMEBUYERS, AND RESIDENTS ON HOME OWNERSHIP /PROPERTY MAINTENANCE ISSUES, SERVICES AND PROGRAMS. PROVIDED COMMUNTY OUTREACH TO RESIDENTS TO ADDRESS COMMUNITY PRESERVATION ISSUES. BUILD COMMUNITY CAPACITY AND ENGAGED WITH RESIDENTS TO ADDRESS COMMUNITY/BEAUTIFICATION AND IMPROVEMENT ACTIVITIES. PRODUCED COMMUNITY NEWSLETTER AND FLYERS TO INFORM/EDUCATE HOMEBUYERS AND RESIDENTS AND ENGAGE THEM IN HOMEOWNERSHIP, REHABILIATION, AND HOME MAINTENCE RESOURCES.

    Expenses $309,163 · Revenue $506,498

As filed on the 2022 return.

Listed in Part VII

  • Mereida Goodman

    EXECUTIVE DIRECTOR

    Total calculated
    $76,261
    From this org
    $76,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Van Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cythia Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Curry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natasha Horton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rickey Orange

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Batts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnn Schladen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Jackson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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 June 2024
IRS schema version
2022v5.0
Source object
202411699349301646

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