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Nonprofiteer
← RUTHERFORD HOUSING PARTNERSHIP INC

Form 990 for tax year 2022

Filed by RUTHERFORD HOUSING PARTNERSHIP INC.

Totals

Total revenue
$705,077
Total expenses
$916,600
Contributions and grants received
$641,673
Grants paid
$0
Program service revenue
$32,828
Investment income
$495
Other revenue
$30,081
Total assets, end of year
$851,589
Total liabilities, end of year
$8,639
Net assets or fund balances, end of year
$842,950
Program services expenses (Part IX)
$795,673
Management and general expenses
$113,987
Fundraising expenses
$6,940
Program service expenses (Part III)
$795,673

Program services were 86.8% 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)

    $248,308

  • 1f · All other contributions, gifts and grants

    $393,365

  • 2a · Program service revenue: HOUSING MATTERS

    total $32,828 · related or exempt $32,828

  • 3 · Investment income

    total $495 · excluded $495

  • 6a · Gross rents

    real property $42,542

  • 6b · Less rental expenses

    real property $31,140

  • 6c · Rental income or loss

    real property $11,402

  • 6d · Net rental income or loss

    total $11,402 · related or exempt $11,402

  • 11a · Other revenue: OTHER INCOME

    total $18,679 · related or exempt $18,679

  • 11e · Other revenue, total

    $18,679

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $219,159 · program services $198,898 · management and general $20,261

  • 9 · Other employee benefits

    total $14,165 · program services $6,233 · management and general $7,932

  • 10 · Payroll taxes

    total $17,816 · program services $16,110 · management and general $1,706

  • 11c · Fees: accounting

    total $1,700 · management and general $1,700

  • 11g · Fees: other

    total $6,029 · program services $1,279 · fundraising $4,750

  • 12 · Advertising and promotion

    total $728 · program services $76 · management and general $231 · fundraising $421

  • 13 · Office expenses

    total $12,090 · program services $970 · management and general $10,974 · fundraising $146

  • 14 · Information technology

    total $9,294 · program services $1,394 · management and general $7,900

  • 16 · Occupancy

    total $19,991 · program services $2,498 · management and general $17,493

  • 17 · Travel

    total $4,087 · program services $2,350 · management and general $1,737

  • 19 · Conferences, conventions and meetings

    total $369 · program services $369

  • 22 · Depreciation, depletion and amortization

    total $18,575 · management and general $18,575

  • 23 · Insurance

    total $15,674 · management and general $15,674

  • 24a · Other expenses: REVITALIZING SPINDALE

    total $226,114 · program services $226,114

  • 24b · Other expenses: NCHFA

    total $152,148 · program services $152,148

  • 24c · Other expenses: REPAIR PROGRAM

    total $83,761 · program services $83,761

  • 24d · Other expenses: ARPA 2022

    total $67,520 · program services $67,520

  • 24e · All other expenses

    total $47,380 · program services $35,953 · management and general $9,804 · fundraising $1,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $888,946 · end of year $424,872

  • 4 · Accounts receivable

    end of year $40,084

  • 7 · Other notes and loans receivable

    beginning of year $13,793 · end of year $18,038

  • 10a · Land, buildings and equipment: cost or other basis

    $499,659

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,064

  • 10c · Land, buildings and equipment, net

    beginning of year $162,170 · end of year $368,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,436 · end of year $8,639

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,473 · end of year $832,026

  • 28 · Net assets with donor restrictions

    end of year $10,924

Mission and programs · 2022

Mission

TO REPAIR, IMPROVE AND WEATHERIZE HOMES FOR THE ELDERLY, DISABLED, AND LOW INCOME FAMILIES

Activities or mission (Part I)

REPAIR, IMPROVE, AND WEATHERIZE HOMES FOR THE ELDERLY, DISABLED AND LOW INCOME FAMILIES

  • THE ORGANIZATION IMPROVES THE QUALITY AND INCREASES THE SUPPLY OF SAFE DECENT HOUSING FO LOW-INCOME, ELDERLY, OR DISABLED HOMEOWNERS BY PROVIDING URGENTLY NEEDED HOME REPAIRS TO ELIMINATE SAFETY AND HEALTH RISK IN THE HOUSES.

    Expenses $795,673 · Revenue $62,909

As filed on the 2022 return.

Listed in Part VII

  • Billy Honeycutt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Mallardo

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Moose

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Searcy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tikisha McDowell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Hines

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neil Gurney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Harris-Norwood

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Lyda

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jean Morgan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Cooper

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa

    AILIFF

    Total calculated
    $52,577
    From this org
    $49,160
    From related orgs
    $0
    Other
    $3,417
    Hours/week
    40

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
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202311709349300101

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