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Nonprofiteer
← FULLER CENTER OF WEBSTER INC

Form 990 for tax year 2022

Filed by FULLER CENTER OF WEBSTER INC.

Totals

Total revenue
$290,673
Total expenses
$201,493
Contributions and grants received
$290,673
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,074,580
Total liabilities, end of year
$294,866
Net assets or fund balances, end of year
$779,714
Program services expenses (Part IX)
$201,493
Management and general expenses
$0
Fundraising expenses
$1,200
Program service expenses (Part III)
$113,000

Program services were 100.0% 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

    $138,132

  • 1d · Related organizations

    $139,559

  • 1f · All other contributions, gifts and grants

    $12,982

  • 1g · Noncash contributions included above

    $82,500

  • 2a · Program service revenue: Sale of Homes

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $8,000

  • 10b · Cost of goods sold

    $8,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,390 · program services $6,390

  • 7 · Other salaries and wages

    total $73,081 · program services $73,081

  • 10 · Payroll taxes

    total $19,865 · program services $19,865

  • 11b · Fees: legal

    total $1,901 · program services $1,901

  • 12 · Advertising and promotion

    total $1,200 · program services $1,200 · fundraising $1,200

  • 13 · Office expenses

    total $5,593 · program services $5,593

  • 23 · Insurance

    total $57,846 · program services $57,846

  • 24a · Other expenses: Direct cost of Home Rehabs

    total $9,463 · program services $9,463

  • 24b · Other expenses: Utilities

    total $20,654 · program services $20,654

  • 24c · Other expenses: Building Rent

    total $5,500 · program services $5,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $228 · end of year $3,032

  • 2 · Savings and temporary cash investments

    beginning of year $5,511

  • 4 · Accounts receivable

    beginning of year $1,078,337 · end of year $856,275

  • 8 · Inventories for sale or use

    beginning of year $94,529 · end of year $102,105

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

    $113,168

  • 10c · Land, buildings and equipment, net

    beginning of year $163,760 · end of year $113,168

  • 22 · Loans and payables to officers and key people

    beginning of year $313,726 · end of year $294,866

  • 27 · Net assets without donor restrictions

    beginning of year $1,028,639 · end of year $779,714

Mission and programs · 2022

Mission

Construct and rehab homes for low income families

Activities or mission (Part I)

Construction of Homes for Low Income Families

  • Main St Thrift

    Expenses $113,000 · Revenue $290,000

As filed on the 2022 return.

Listed in Part VII

  • Charles L Payne

    President

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dennis McMullan

    SecTreas

    Total calculated
    $0
    Hours/week
    2

  • Marietta Payne

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Sidney Cox

    At Large

    Total calculated
    $0
    Hours/week
    15

  • Michelle Lewis

    At Large

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Melancon

    At Large

    Total calculated
    $0
    Hours/week
    2

  • Derek Melancon

    Exec Dir

    Total calculated
    $6,390
    From this org
    $6,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202410789349301206

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