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Nonprofiteer
← SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT

Form 990 for tax year 2022

Filed by SOUTHEASTERN HOUSING AND COMMUNITY DEVELOPMENT.

Totals

Total revenue
$6,395,815
Total expenses
$7,282,263
Contributions and grants received
$3,536,216
Grants paid
$0
Program service revenue
$2,200,380
Investment income
$93,862
Other revenue
$565,357
Total assets, end of year
$15,812,546
Total liabilities, end of year
$6,245,171
Net assets or fund balances, end of year
$9,567,375
Program services expenses (Part IX)
$6,866,084
Management and general expenses
$416,179
Fundraising expenses
$0
Program service expenses (Part III)
$6,866,084

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DOUGLAS HALEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DAVID BARNETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKIE BLACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELICIA JOYNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT THOMAS

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
13 February 2024
IRS schema version
2022v5.0
Source object
202400459349300520

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