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Nonprofiteer
← PRESERVING HOME INC

Form 990 for tax year 2023

Filed by PRESERVING HOME INC.

Totals

Total revenue
$3,673,796
Total expenses
$3,356,850
Contributions and grants received
$3,504,570
Grants paid
$0
Program service revenue
$168,721
Investment income
$505
Other revenue
$0
Total assets, end of year
$1,437,766
Total liabilities, end of year
$774,357
Net assets or fund balances, end of year
$663,409
Program services expenses (Part IX)
$2,954,126
Management and general expenses
$206,057
Fundraising expenses
$196,667
Program service expenses (Part III)
$2,954,126

Program services were 88.0% 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.

  • 1d · Related organizations

    $190,974

  • 1e · Government grants (contributions)

    $2,267,827

  • 1f · All other contributions, gifts and grants

    $1,045,769

  • 1g · Noncash contributions included above

    $52,994

  • 2a · Program service revenue: CONSULTING FEES

    total $168,721 · related or exempt $168,721

  • 7a · Gross sales of assets other than inventory

    other assets $505

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $505

  • 7d · Net gain or loss

    total $505 · related or exempt $505

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,159 · program services $96,711 · management and general $20,724 · fundraising $20,724

  • 7 · Other salaries and wages

    total $703,973 · program services $492,782 · management and general $106,261 · fundraising $104,930

  • 8 · Pension plan contributions

    total $18,274 · program services $12,791 · management and general $2,757 · fundraising $2,726

  • 9 · Other employee benefits

    total $49,218 · program services $34,453 · management and general $7,430 · fundraising $7,335

  • 10 · Payroll taxes

    total $65,099 · program services $45,569 · management and general $9,817 · fundraising $9,713

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 12 · Advertising and promotion

    total $8,608 · fundraising $8,608

  • 13 · Office expenses

    total $52,391 · program services $26,196 · management and general $12,866 · fundraising $13,329

  • 14 · Information technology

    total $10,572 · program services $5,286 · management and general $2,960 · fundraising $2,326

  • 16 · Occupancy

    total $63,702 · program services $31,850 · management and general $14,015 · fundraising $17,837

  • 17 · Travel

    total $4,748 · program services $3,324 · management and general $712 · fundraising $712

  • 20 · Interest

    total $16,762 · program services $8,381 · management and general $8,381

  • 22 · Depreciation, depletion and amortization

    total $31,327 · program services $26,628 · management and general $1,566 · fundraising $3,133

  • 23 · Insurance

    total $49,906 · program services $42,420 · management and general $2,495 · fundraising $4,991

  • 24a · Other expenses: CONTRACT LABOR

    total $1,173,745 · program services $1,173,745

  • 24b · Other expenses: BUILDING MATERIALS

    total $795,652 · program services $795,652

  • 24c · Other expenses: BUILDING SITE INCIDENTA

    total $129,377 · program services $129,377

  • 24d · Other expenses: DUES, LICENSES, & MEMBE

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $11,837 · program services $8,961 · management and general $2,573 · fundraising $303

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,113 · end of year $63,355

  • 3 · Pledges and grants receivable

    beginning of year $574,393 · end of year $1,035,201

  • 8 · Inventories for sale or use

    beginning of year $106,371 · end of year $108,840

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

    $282,140

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

    $70,311

  • 10c · Land, buildings and equipment, net

    beginning of year $160,596 · end of year $211,829

  • 15 · Other assets

    beginning of year $78,801 · end of year $18,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $182,697 · end of year $313,834

  • 23 · Secured mortgages and notes payable

    beginning of year $354,325 · end of year $345,975

  • 24 · Unsecured notes and loans payable

    beginning of year $80,559 · end of year $95,738

  • 25 · Other liabilities

    beginning of year $79,230 · end of year $18,810

  • 27 · Net assets without donor restrictions

    beginning of year $346,463 · end of year $663,409

Mission and programs · 2023

Mission

WE PROVIDE HOME REPAIR SERVICES TO ENSURE VULNERABLE HOMEOWNERS - INCLUDING SENIORS, INDIVIDUALS WITH DISABILITIES, AND FAMILIES WITH CHILDREN - LIVE IN SAFE HEALTHY HOMES.

  • REBUILDING, REPAIRING AND REVITALIZING LOW-INCOME HOUSING FOR THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN.

    Expenses $2,954,126 · Revenue $168,721

As filed on the 2023 return.

Listed in Part VII

  • Shelly McPhatter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Stoddard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Duncan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lauren Joyce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Moreschi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcelle Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Reider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg McNamara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Trainor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Sargent

    EXECUTIVE DIRECTOR

    Total calculated
    $138,158
    From this org
    $126,686
    From related orgs
    $0
    Other
    $11,472
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2024
IRS schema version
2023v5.0
Source object
202431579349300723

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