Form 990 for tax year 2023
Filed by HOWE COMMUNITY RESOURCE CENTER INC.
Totals
- Total revenue
- $577,156
- Total expenses
- $594,673
- Contributions and grants received
- $578,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,730
- Other revenue
- -$2,637
- Total assets, end of year
- $355,127
- Total liabilities, end of year
- $35,222
- Net assets or fund balances, end of year
- $319,905
- Program services expenses (Part IX)
- $508,844
- Management and general expenses
- $63,816
- Fundraising expenses
- $22,013
- Program service expenses (Part III)
- $508,844
Program services were 85.6% 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.
-
1c · Fundraising events
$26,920
-
1e · Government grants (contributions)
$218,851
-
1f · All other contributions, gifts and grants
$332,292
-
3 · Investment income
total $1,730 · excluded $1,730
-
8a · Fundraising events: gross income
$4,870
-
8a · Fundraising events: contributions included on line 1c
$26,920
-
8b · Fundraising events: direct expenses
$7,507
-
8c · Net income from fundraising events
total -$2,637 · excluded -$2,637
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,000 · program services $26,800 · management and general $26,800 · fundraising $13,400
-
7 · Other salaries and wages
total $238,612 · program services $238,612
-
8 · Pension plan contributions
total $9,205 · program services $8,223 · management and general $655 · fundraising $327
-
10 · Payroll taxes
total $25,083 · program services $21,782 · management and general $2,201 · fundraising $1,100
-
11c · Fees: accounting
total $15,169 · management and general $15,169
-
11g · Fees: other
total $45 · program services $45
-
12 · Advertising and promotion
total $4,063 · management and general $4,063
-
13 · Office expenses
total $56,122 · program services $44,680 · management and general $11,221 · fundraising $221
-
16 · Occupancy
total $33,800 · program services $29,351 · management and general $2,966 · fundraising $1,483
-
17 · Travel
total $10,276 · program services $5,021 · fundraising $5,255
-
22 · Depreciation, depletion and amortization
total $286 · management and general $286
-
23 · Insurance
total $5,428 · program services $4,746 · management and general $455 · fundraising $227
-
24a · Other expenses: PROGRAMS
total $129,584 · program services $129,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,535 · end of year $137,613
-
3 · Pledges and grants receivable
beginning of year $46,367 · end of year $64,135
-
9 · Prepaid expenses and deferred charges
beginning of year $3,241 · end of year $2,997
-
10a · Land, buildings and equipment: cost or other basis
$19,841
-
10b · Land, buildings and equipment: accumulated depreciation
$15,159
-
10c · Land, buildings and equipment, net
beginning of year $4,968 · end of year $4,682
-
12 · Investments: other securities
beginning of year $53,353 · end of year $0
-
15 · Other assets
beginning of year $179,500 · end of year $145,700
-
17 · Accounts payable and accrued expenses
beginning of year $44,506 · end of year $35,222
-
27 · Net assets without donor restrictions
beginning of year $99,333 · end of year $159,280
-
28 · Net assets with donor restrictions
beginning of year $238,125 · end of year $160,625
Mission and programs · 2023
Mission
PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
Activities or mission (Part I)
HOWE COMMUNITY RESOURCE CENTER STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS THAT CONNECT FAMILIES AND EMPOWER PEOPLE TOWARD SELF SUFFICIENCY.
-
PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.SERVED 252 FAMILIES.
Expenses $484,046
-
ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 632 PEOPLE.
Expenses $24,798
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel SteberJOEL STEBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Faith HillFAITH HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katie TurkiewiczKATIE TURKIEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather MilbachHEATHER MILBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickell HarrisMICKELL HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy KallioinenAMY KALLIOINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HannemannPAUL HANNEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RavizzaJOHN RAVIZZA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CollarNICOLE COLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn JohnsonAUTUMN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe MalcoreJOE MALCORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan OgrenJORDAN OGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ChevalierJENNY CHEVALIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janelle SmithJANELLE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JohnsonAMANDA JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349301520
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