Totals
- Total revenue
- $1,202,346
- Total expenses
- $911,551
- Contributions and grants received
- $1,200,480
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,866
- Other revenue
- $0
- Total assets, end of year
- $945,078
- Total liabilities, end of year
- $41,917
- Net assets or fund balances, end of year
- $903,161
- Program services expenses (Part IX)
- $908,927
- Management and general expenses
- $2,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $908,927
Program services were 99.7% 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)
$429,100
-
1f · All other contributions, gifts and grants
$771,380
-
3 · Investment income
total $1,866 · related or exempt $1,866
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $335,287 · program services $335,287
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $26,397 · program services $26,397
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $250 · management and general $250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $954 · program services $954
-
13 · Office expenses
total $636 · management and general $636
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $27,282 · program services $25,544 · management and general $1,738
-
24a · Other expenses: Bank fees, licences and permits, financing
total $3,173 · program services $3,173
-
24b · Other expenses: Meals for workers and medical expenses
total $5,959 · program services $5,959
-
24c · Other expenses: Postage, printing, payroll processing
total $1,410 · program services $1,410
-
24d · Other expenses: Construction subcontractors, materials, tools
total $510,203 · program services $510,203
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $582,416 · end of year $859,814
-
4 · Accounts receivable
end of year $33,540
-
7 · Other notes and loans receivable
beginning of year $38,817 · end of year $35,536
-
9 · Prepaid expenses and deferred charges
beginning of year $12,130 · end of year $16,188
-
10a · Land, buildings and equipment: cost or other basis
$11,308
-
10b · Land, buildings and equipment: accumulated depreciation
$11,308
-
17 · Accounts payable and accrued expenses
beginning of year $1,194
-
25 · Other liabilities
beginning of year $13,938 · end of year $41,917
-
27 · Net assets without donor restrictions
beginning of year $618,231 · end of year $903,161
Mission and programs · 2025
Mission
The rehabilitation of homes for low-income housing and repairs to existing homes of low-income home owners.
-
SUBN constructed three new homes, all of which will be used for affordable housing. In addition, both major and minor repairs were provided to over 46 low-income households while utlizing six local full-time employees and over ten local contractors.
Expenses $908,927
As filed on the 2025 return.
Listed in Part VII
-
Bill Bohnacker
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sloane Bouchever
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Bouchever
Officer
- Total calculated
- $0
- Hours/week
- 20
-
Frank Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherrie Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Normand
Director
- Total calculated
- $0
- Hours/week
- 5
-
William Benson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Colvin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Grady Meadows
President
- Total calculated
- $0
- Hours/week
- 5
-
Susana Sanders
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Money
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 3 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642159349300244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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