Totals
- Total revenue
- $200,786
- Total expenses
- $278,622
- Contributions and grants received
- $179,557
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,229
- Total assets, end of year
- $240,840
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $240,840
- Program services expenses (Part IX)
- $231,989
- Management and general expenses
- $46,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,989
Program services were 83.3% 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
$179,557
-
1g · Noncash contributions included above
$3,976
-
8a · Fundraising events: gross income
$25,904
-
8b · Fundraising events: direct expenses
$7,675
-
8c · Net income from fundraising events
total $18,229 · unrelated business $18,229
-
11a · Other revenue: Sale of Ford Truck
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,600 · program services $39,240 · management and general $4,360
-
7 · Other salaries and wages
total $96,039 · program services $86,435 · management and general $9,604
-
10 · Payroll taxes
total $11,884 · program services $10,696 · management and general $1,188
-
11c · Fees: accounting
total $3,771 · management and general $3,771
-
12 · Advertising and promotion
total $1,663 · management and general $1,663
-
13 · Office expenses
total $4,443 · management and general $4,443
-
14 · Information technology
total $8,156 · management and general $8,156
-
16 · Occupancy
total $15,863 · program services $15,863
-
17 · Travel
total $2,660 · program services $2,660
-
19 · Conferences, conventions and meetings
total $11,908 · program services $11,908
-
22 · Depreciation, depletion and amortization
total $15,940 · program services $15,940
-
23 · Insurance
total $13,448 · management and general $13,448
-
24a · Other expenses: Project Expenses
total $48,512 · program services $48,512
-
24b · Other expenses: Dues and Subcriptions
total $735 · program services $735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,094 · end of year $73,923
-
10a · Land, buildings and equipment: cost or other basis
$234,894
-
10b · Land, buildings and equipment: accumulated depreciation
$67,977
-
10c · Land, buildings and equipment, net
beginning of year $168,582 · end of year $166,917
-
31 · Retained earnings, endowment or other funds
beginning of year $318,676 · end of year $240,840
Mission and programs · 2023
Mission
Dedicated to improving the quality of life for disadvantaged area homebuyers through home and property improvements
-
Dedicated to improving the quality of life for disadvantaged area homeowners through home and property improvements
Expenses $231,989
As filed on the 2023 return.
Listed in Part VII
-
Raymond Fete
Executive Director
- Total calculated
- $43,600
- From this org
- $43,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig Ott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Miller
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Rosen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andrew Reynolds
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ron Stayer
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott Calhoun
President
- Total calculated
- $0
- Hours/week
- 1
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
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411209349301476
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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