Totals
- Total revenue
- $3,233,654
- Total expenses
- $3,260,063
- Contributions and grants received
- $3,205,319
- Grants paid
- $0
- Program service revenue
- $26,575
- Investment income
- $20
- Other revenue
- $1,740
- Total assets, end of year
- $3,529,623
- Total liabilities, end of year
- $912,553
- Net assets or fund balances, end of year
- $2,617,070
- Program services expenses (Part IX)
- $2,946,197
- Management and general expenses
- $256,596
- Fundraising expenses
- $57,270
- Program service expenses (Part III)
- $2,946,197
Program services were 90.4% 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.
-
1e · Government grants (contributions)
$3,185,319
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: HOUSING COMMITTEE REVE
total $22,500 · related or exempt $22,500
-
2b · Program service revenue: RESTORE LEVERAGED FUND
total $3,800 · related or exempt $3,800
-
2c · Program service revenue: OWNERS' INVESTMENT
total $275 · related or exempt $275
-
3 · Investment income
total $20 · excluded $20
-
11a · Other revenue: MISCELLANEOUS
total $1,740 · related or exempt $1,740
-
11e · Other revenue, total
$1,740
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,784 · program services $162,714 · management and general $27,247 · fundraising $9,823
-
7 · Other salaries and wages
total $772,011 · program services $628,762 · management and general $105,292 · fundraising $37,957
-
9 · Other employee benefits
total $243,030 · program services $215,030 · management and general $23,288 · fundraising $4,712
-
10 · Payroll taxes
total $75,857 · program services $57,825 · management and general $13,254 · fundraising $4,778
-
11c · Fees: accounting
total $22,000 · management and general $22,000
-
11g · Fees: other
total $415,818 · program services $394,828 · management and general $20,990
-
12 · Advertising and promotion
total $3,228 · program services $3,228
-
13 · Office expenses
total $33,213 · program services $27,567 · management and general $5,646
-
16 · Occupancy
total $72,000 · program services $61,920 · management and general $10,080
-
17 · Travel
total $6,046 · program services $6,046
-
19 · Conferences, conventions and meetings
total $12,776 · program services $12,776
-
20 · Interest
total $4,711 · management and general $4,711
-
22 · Depreciation, depletion and amortization
total $6,579 · management and general $6,579
-
23 · Insurance
total $40,157 · program services $40,157
-
24a · Other expenses: MATERIALS
total $1,306,813 · program services $1,306,813
-
24b · Other expenses: SUPPLIES & EQUIPMENT
total $14,638 · program services $12,150 · management and general $2,488
-
24c · Other expenses: TELECOMMUNICATIONS
total $10,669 · program services $8,535 · management and general $2,134
-
24d · Other expenses: OTHER ADMINSTRATIVE EXP
total $8,074 · management and general $8,074
-
24e · All other expenses
total $12,659 · program services $7,846 · management and general $4,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,511 · end of year $377,127
-
3 · Pledges and grants receivable
beginning of year $359,377 · end of year $477,429
-
8 · Inventories for sale or use
beginning of year $11,223 · end of year $9,968
-
9 · Prepaid expenses and deferred charges
end of year $12,825
-
10a · Land, buildings and equipment: cost or other basis
$2,584,595
-
10b · Land, buildings and equipment: accumulated depreciation
$49,324
-
10c · Land, buildings and equipment, net
beginning of year $2,541,850 · end of year $2,535,271
-
15 · Other assets
beginning of year $0 · end of year $117,003
-
17 · Accounts payable and accrued expenses
beginning of year $531,179 · end of year $618,141
-
19 · Deferred revenue
beginning of year $9,217 · end of year $29,409
-
24 · Unsecured notes and loans payable
beginning of year $147,086 · end of year $148,000
-
25 · Other liabilities
beginning of year $0 · end of year $117,003
-
27 · Net assets without donor restrictions
beginning of year $2,643,479 · end of year $2,617,070
Mission and programs · 2022
Mission
MARGERT COMMUNITY CORPORATION PROVIDES NEIGHBORHOOD PRESERVATION SERVICES , ENERGY AFFORDABILITY , AND COMPREHENSIVE HOUSING COUNSELING TO LOW- INCOME TENANTS AND HOMEOWNERS INCLUDING THE ELDERLY AND PERSONS WITH DISABILITIES.
Activities or mission (Part I)
MARGERT COMMUNITY CORPORATION PROVIDES NEIGHBORHOOD PRESERVATION SERVICES, HOUSING ASSISTANCE, AND HOUSING COUNSELING TO LOW-INCOME TENANTS AND HOMEOWNERS, THE ELDERLY, AND PERSONS WITH DISABILITIES.
-
ENERGY EFFICIENCY AND HEALTH & SAFETY SERVICES THROUGH THE WEATHERIZATION ASSISTANCE PROGRAM.
Expenses $1,204,606
-
COMMUNITY-BASED AFFORDABLE HOUSING SERVICES INCLUDING HOUSING COUNSELING, REHABILITATION, PURCHASE ASSISTANCE, ETC.
Expenses $161,738 · Revenue $1,740
-
WEATHERIZATION ASSISTANCE PROGRAM OWNER INVESTMENT LEVERAGED FUNDS.
Expenses $154,485 · Revenue $26,575
-
ARPA
Expenses $1,425,368
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV FRANCIS SHANNON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
ADALBERTO MONTERO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL H GANNON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSEPH G BARDEN NON-VOTING
SECRETARY/EXECUTIVE DIRECT
- Total calculated
- $218,634
- From this org
- $199,784
- From related orgs
- $0
- Other
- $18,850
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $199,784
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,850
- Filer's total
- $218,634
-
HARRY LEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAISIE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
VIRGILIA SCHIAVONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID BERTOLOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE LAWES
HOUSING DIRECTOR
- Total calculated
- $177,064
- From this org
- $158,226
- From related orgs
- $0
- Other
- $18,838
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,226
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,838
- Filer's total
- $177,064
-
WAYNE MURCHISON
WEATHERIZATION DIRECTOR
- Total calculated
- $195,372
- From this org
- $141,773
- From related orgs
- $0
- Other
- $53,599
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $141,773
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $53,599
- Filer's total
- $195,372
-
KANDLSON ESTEPHANE
PRODUCTION COORDINATOR
- Total calculated
- $190,840
- From this org
- $137,442
- From related orgs
- $0
- Other
- $53,398
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $137,442
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $53,398
- Filer's total
- $190,840
-
JULISSA ARIAS
INTAKE SUPERVISOR
- Total calculated
- $121,240
- From this org
- $102,522
- From related orgs
- $0
- Other
- $18,718
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410409349300241
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