Form 990 for tax year 2023
Filed by FIREHOUSE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $91,568
- Total expenses
- $79,107
- Contributions and grants received
- $91,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,183
- Total liabilities, end of year
- $114,210
- Net assets or fund balances, end of year
- -$103,027
- Program services expenses (Part IX)
- $74,422
- Management and general expenses
- $4,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,599
Program services were 94.1% 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)
$90,520
-
1f · All other contributions, gifts and grants
$1,048
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,493 · program services $62,493
-
10 · Payroll taxes
total $5,817 · program services $5,817
-
11c · Fees: accounting
total $2,371 · program services $2,371
-
13 · Office expenses
total $958 · program services $958
-
22 · Depreciation, depletion and amortization
total $2,783 · program services $2,783
-
23 · Insurance
total $4,685 · management and general $4,685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221 · end of year $128
-
10a · Land, buildings and equipment: cost or other basis
$23,578
-
10b · Land, buildings and equipment: accumulated depreciation
$12,523
-
10c · Land, buildings and equipment, net
beginning of year $13,915 · end of year $11,055
-
17 · Accounts payable and accrued expenses
beginning of year $3,825 · end of year $3,825
-
24 · Unsecured notes and loans payable
end of year $3,538
-
25 · Other liabilities
beginning of year $107,625 · end of year $106,847
-
27 · Net assets without donor restrictions
beginning of year -$97,314 · end of year -$103,027
Mission and programs · 2023
Mission
FIREHOUSE COMMUNITY DEVELOPMENT CORPORATION IS A MULTI-CULTURAL RESOURCE CENTER EMPOWERING YOUTH TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
THE FIREHOUSE COMMUNITY CORP A MULTI-CULTURAL RESOURCE CENTER EMPOWERING YOUTH TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE COMMUNITY MEMBERS
-
FIREHOUSE SERVED HUNDREDS OF YOUTH AND THEIR FAMILIES - PROVIDING
Expenses $97,599 · Revenue $91,568
As filed on the 2023 return.
Listed in Part VII
-
Laura YvanovicLAURA YVANOVIC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30
-
Louis LaraLOUIS LARA
EXECUTIVE DIRE
- Total calculated
- $0
- Hours/week
- 30
-
Marisol CandelMARISOL CANDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
Anita RubioANITA RUBIO
OPERATIONS MGR
- Total calculated
- $0
- Hours/week
- 30
-
Priscilla HuynPRISCILLA HUYN
MEMBER
- Total calculated
- $0
- Hours/week
- 30
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
- 18 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202640799349300124
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