Totals
- Total revenue
- $107,439
- Total expenses
- $148,570
- Contributions and grants received
- $23,507
- Grants paid
- $1,650
- Program service revenue
- $0
- Investment income
- $10,000
- Other revenue
- $73,932
- Total assets, end of year
- $150,281
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,281
- Program services expenses (Part IX)
- $40,487
- Management and general expenses
- $108,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,487
Program services were 27.3% 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.
-
1f · All other contributions, gifts and grants
$23,507
-
3 · Investment income
total $10,000
-
11a · Other revenue: MISC REVENUE
total $73,932
-
11e · Other revenue, total
$73,932
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,650 · program services $1,650
-
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 $16,614 · management and general $16,614
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,271 · management and general $1,271
-
11a · Fees: management
total $5,740 · management and general $5,740
-
11b · Fees: legal
total $21,855 · management and general $21,855
-
11c · Fees: accounting
total $2,059 · management and general $2,059
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $23,437 · program services $23,437
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,356 · management and general $4,356
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,159 · management and general $1,159
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Elderly Care
total $15,400 · program services $15,400
-
24b · Other expenses: License Permits
total $20 · management and general $20
-
24c · Other expenses: Architectural fees
total $55,009 · management and general $55,009
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,412 · end of year $150,281
-
27 · Net assets without donor restrictions
beginning of year $191,412 · end of year $150,281
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
-
PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES
Expenses $40,487
As filed on the 2022 return.
Listed in Part VII
-
Pastor Benjamin Thomas
Director
- Total calculated
- $0
- Hours/week
- 10
-
Jacquelyn Toliver
Director
- Total calculated
- $0
- Hours/week
- 10
-
Phyllis Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 10
-
Dr Lottie Lecian
Director
- Total calculated
- $0
- Hours/week
- 10
-
Del Monte Edwards
Executive Director
- Total calculated
- $0
- Hours/week
- 10
-
MIchael Dean
Director
- Total calculated
- $0
- Hours/week
- 10
-
Leah Landrum Taylor
Director
- Total calculated
- $0
- Hours/week
- 10
-
Terest Toney
Director
- Total calculated
- $0
- Hours/week
- 10
-
Adora Lewis
Director
- Total calculated
- $0
- Hours/week
- 10
-
Virgil Berry
Director
- Total calculated
- $0
- Hours/week
- 10
-
LC DeMon Carey
President
- Total calculated
- $0
- Hours/week
- 10
-
Theresa Hale
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kerwin Brown
Vice President
- Total calculated
- $0
- Hours/week
- 10
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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342649349300329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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