Totals
- Total revenue
- $228,217
- Total expenses
- $305,732
- Contributions and grants received
- $228,217
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $184,613
- Total liabilities, end of year
- $45,070
- Net assets or fund balances, end of year
- $139,543
- Program services expenses (Part IX)
- $264,410
- Management and general expenses
- $41,322
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $264,410
Program services were 86.5% 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
$228,217
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,140 · program services $145,140 · management and general $0 · fundraising $0
-
11a · Fees: management
total $26,750 · program services $0 · management and general $26,750 · fundraising $0
-
23 · Insurance
total $10,608 · program services $0 · management and general $10,608 · fundraising $0
-
24a · Other expenses: STIPEND
total $26,013 · program services $26,013 · management and general $0 · fundraising $0
-
24b · Other expenses: PAYROLL SERVICE FEES
total $3,964 · program services $0 · management and general $3,964 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES AND OTHER EXP
total $16,778 · program services $16,778 · management and general $0 · fundraising $0
-
24d · Other expenses: MATERIALS
total $76,479 · program services $76,479 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,638 · end of year $38,940
-
8 · Inventories for sale or use
end of year $24,008
-
10a · Land, buildings and equipment: cost or other basis
$121,665
-
10c · Land, buildings and equipment, net
end of year $121,665
-
17 · Accounts payable and accrued expenses
beginning of year $73 · end of year $70
-
24 · Unsecured notes and loans payable
end of year $45,000
-
27 · Net assets without donor restrictions
beginning of year $120,565 · end of year $95,480
-
28 · Net assets with donor restrictions
end of year $44,063
Mission and programs · 2023
Mission
SKILLS TRAINING FOR PEOPLE IN UNDERSERVED COMMUNITIES WE BUY DILAPIDATED HOMES AND USE THEM AS LEANING LABS. WE TRAIN PARTICIPANTS IN THE UPFITTING OF THESE LEARNING LABS
Activities or mission (Part I)
PROVIDE CONSTRUCTION TRAINING TO INDIVIDUALS FROM UNDERSERVED IN OUT COMMUNITY WE BUY DILAPIDATED HOMES AND USE THEM AS LEANING LABS. WE TRAIN PARTICIPANTS IN THE UPFITTING OF THESE LEARNING LABS
-
PROVIDE CONSTRUCTION TRAINING TO INDIVIDUALS FROM UNDERSERVED IN OUT COMMUNITY WE BUY DILAPIDATED HOMES AND USE THEM AS LEANING LABS. WE TRAIN PARTICIPANTS IN THE UPFITTING OF THESE LEARNING LABS
Expenses $160,544
-
CONSTRUCTION SKILLS TRAINING. PARTICIPANTS LEARNED DEMOLITION, CLEANUP FOUNDATION REPAIR, ROOF SYSTEM REPAIRS AND REPLACE AND PLASTER REMOVAL
Expenses $103,866
As filed on the 2023 return.
Listed in Part VII
-
John LenhamJOHN LENHAM
CHAIRMAN
- Total calculated
- $0
-
Williett MooreWILLIETT MOORE
BOARD MEMBER
- Total calculated
- $0
-
Clement LittleCLEMENT LITTLE
BOARD MEMBER
- Total calculated
- $0
-
Jim WolfstonJIM WOLFSTON
BOARD MEMBER
- 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
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441589349300834
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