Form 990 for tax year 2022
Filed by HOUSING OPPORTUNITIES OF FORT WORTH INC.
Totals
- Total revenue
- $299,300
- Total expenses
- $302,669
- Contributions and grants received
- $299,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $173,037
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $173,037
- Program services expenses (Part IX)
- $257,283
- Management and general expenses
- $35,306
- Fundraising expenses
- $10,080
- Program service expenses (Part III)
- $257,283
Program services were 85.0% 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)
$95,000
-
1f · All other contributions, gifts and grants
$204,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $251,991 · program services $211,672 · management and general $30,239 · fundraising $10,080
-
11c · Fees: accounting
total $11,080 · program services $9,972 · management and general $1,108
-
13 · Office expenses
total $5,608 · program services $5,048 · management and general $560
-
16 · Occupancy
total $26,138 · program services $23,524 · management and general $2,614
-
23 · Insurance
total $1,042 · program services $938 · management and general $104
-
24a · Other expenses: UTILITIES
total $3,538 · program services $3,184 · management and general $354
-
24b · Other expenses: TELEPHONE
total $3,272 · program services $2,945 · management and general $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,598 · end of year $37,029
-
3 · Pledges and grants receivable
beginning of year $140,000 · end of year $136,008
-
10a · Land, buildings and equipment: cost or other basis
$3,624
-
10b · Land, buildings and equipment: accumulated depreciation
$3,624
-
22 · Loans and payables to officers and key people
beginning of year $46,200
-
27 · Net assets without donor restrictions
beginning of year $180,398 · end of year $173,037
Mission and programs · 2022
Mission
HOUSING COUNSELING SERVICES.
-
THE ORGANIZATION PROVIDES VARIOUS HOUSING COUNSELING SERVICES.
Expenses $257,283
As filed on the 2022 return.
Listed in Part VII
-
DAVID OBRIEN
EXEC DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LUIS GALINDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER MANICCHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CAROLINE CRANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHAY DIAL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LUKE ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DAPHNE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JIM WITHEROW
PRES
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440259349300144
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