Form 990 for tax year 2022
Filed by THE FULLER CENTER FOR HOUSING INC.
Totals
- Total revenue
- $582
- Total expenses
- $6,132
- Contributions and grants received
- $495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $45
- Total assets, end of year
- $409,098
- Total liabilities, end of year
- $4,227
- Net assets or fund balances, end of year
- $404,871
- Program services expenses (Part IX)
- $4,809
- Management and general expenses
- $1,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,809
Program services were 78.4% 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.
-
1f · All other contributions, gifts and grants
$495
-
3 · Investment income
total $42 · related or exempt $42
-
11a · Other revenue: LATE FEE
total $45 · related or exempt $45
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,300 · management and general $1,300
-
12 · Advertising and promotion
total $126 · program services $126
-
13 · Office expenses
total $120 · program services $120
-
16 · Occupancy
total $4,563 · program services $4,563
-
24a · Other expenses: BUSINESS REGISTRATION FEE
total $23 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,602 · end of year $138,721
-
7 · Other notes and loans receivable
beginning of year $301,827 · end of year $270,377
-
10a · Land, buildings and equipment: cost or other basis
$800
-
10b · Land, buildings and equipment: accumulated depreciation
$800
-
15 · Other assets
beginning of year $120
-
17 · Accounts payable and accrued expenses
beginning of year $6,128 · end of year $4,227
-
31 · Retained earnings, endowment or other funds
beginning of year $410,421 · end of year $404,871
Mission and programs · 2022
Mission
PROVIDE SIMPLE, DECENT HOUSING FOR THE NEEDY
-
PROVIDE HOUSING FOR NEEDY FAMILIES
-
PROVIDE HOUSING FOR NEEDY FAMILIES
Expenses $4,809
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles ClaussenCHARLES CLAUSSEN
PRESIDENT
- Total calculated
- $0
-
Savannah ClaussenSAVANNAH CLAUSSEN
TREASURER
- Total calculated
- $0
-
Angela HaunANGELA HAUN
SECRETARY
- Total calculated
- $0
-
James Wakefield IIIJAMES WAKEFIELD III
VICE PRESIDE
- 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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349303695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.