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Nonprofiteer
← CHESTER HOUSING INITIATIVES INC

Form 990 for tax year 2023

Filed by CHESTER HOUSING INITIATIVES INC.

Totals

Total revenue
$419,362
Total expenses
$337,321
Contributions and grants received
$392,317
Grants paid
$0
Program service revenue
$0
Investment income
$50
Other revenue
$26,995
Total assets, end of year
$67,799
Total liabilities, end of year
$53,185
Net assets or fund balances, end of year
$14,614
Program services expenses (Part IX)
$337,321
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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)

    $385,722

  • 1f · All other contributions, gifts and grants

    $6,595

  • 3 · Investment income

    total $50 · related or exempt $50

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $26,995 · related or exempt $26,995

  • 11e · Other revenue, total

    $26,995

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,917 · program services $1,917

  • 12 · Advertising and promotion

    total $1,058 · program services $1,058

  • 13 · Office expenses

    total $14,717 · program services $14,717

  • 19 · Conferences, conventions and meetings

    total $72,080 · program services $72,080

  • 24a · Other expenses: BANK CHARGES

    total $504 · program services $504

  • 24b · Other expenses: WELLNESS AND LEARNING

    total $5,097 · program services $5,097

  • 24c · Other expenses: URBAN FARM EXPENSES

    total $236,947 · program services $236,947

  • 24d · Other expenses: OTHER GENERAL EXPENSES

    total $5,001 · program services $5,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,399 · end of year $64,063

  • 4 · Accounts receivable

    beginning of year $18,941 · end of year $3,736

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,095 · end of year $26

  • 19 · Deferred revenue

    beginning of year $64,268 · end of year $53,159

  • 25 · Other liabilities

    beginning of year $26,995

  • 27 · Net assets without donor restrictions

    beginning of year -$14,018 · end of year $14,614

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES HEALTH/WELLNESS, EDUCATION SUPPORT, AND URBAN FARM INITIATIVES TO RESIDENTS OF AFFORDABLE / LOW-INCOME HOUSING IN THE LOCAL COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES HEALTHWELLNESS PROGRAMS EDUCATION SUPPORT AND URBAN FARM INITIATIVES FOR LOWINCOME RESIDENTS IN THE COMMUNITY

  • THE ORGANIZATION PROVIDES HEALTH/WELLNESS, EDUCATION SUPPORT, AND URBAN FARM INITIATIVES TO RESIDENTS OF AFFORDABLE / LOW-INCOME HOUSING IN THE LOCAL COMMUNITY.

As filed on the 2023 return.

Listed in Part VII

  • Steven Fischer

    PRESIDENT

    Total calculated
    $0

  • Roman Kubas

    VICEPRESIDENTTREASUR

    Total calculated
    $0

  • Maria M Zissimos

    DIRECTOR SECRETARY

    Total calculated
    $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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202423109349301467

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