Totals
- Total revenue
- $115,600
- Total expenses
- $60,316
- Contributions and grants received
- $107,825
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $659
- Other revenue
- $7,116
- Total assets, end of year
- $1,193,801
- Total liabilities, end of year
- $9,086
- Net assets or fund balances, end of year
- $1,184,715
- Program services expenses (Part IX)
- $48,368
- Management and general expenses
- $11,948
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,368
Program services were 80.2% 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
$107,825
-
3 · Investment income
total $659 · related or exempt $659
-
6a · Gross rents
real property $27,009
-
6b · Less rental expenses
real property $19,893
-
6c · Rental income or loss
real property $7,116
-
6d · Net rental income or loss
total $7,116 · excluded $7,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,000 · program services $5,000 · management and general $5,000
-
10 · Payroll taxes
total $795 · program services $397 · management and general $398
-
13 · Office expenses
total $99 · management and general $99
-
16 · Occupancy
total $5,200 · management and general $5,200
-
23 · Insurance
total $9,721 · program services $8,522 · management and general $1,199
-
24a · Other expenses: REPAIRS & RENOVATIONS
total $34,449 · program services $34,449
-
24b · Other expenses: SEC OF STATE
total $52 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,551 · end of year $207,247
-
2 · Savings and temporary cash investments
end of year $150,000
-
7 · Other notes and loans receivable
beginning of year $439,440 · end of year $435,405
-
10a · Land, buildings and equipment: cost or other basis
$216,641
-
10c · Land, buildings and equipment, net
beginning of year $216,641 · end of year $216,641
-
15 · Other assets
beginning of year $183,672 · end of year $184,508
-
25 · Other liabilities
beginning of year $8,873 · end of year $9,086
-
27 · Net assets without donor restrictions
beginning of year $1,129,431 · end of year $1,184,715
Mission and programs · 2022
Mission
A) TO COOPERATE WITH OTHER CHARITABLE ORGANIZATIONS, WHICH ARE WORKING TO DEVELOP A BETTER HABITAT FOR ECONOMICALLY DISADVANTAGED PEOPLE. THIS INCLUDES BUILDING HOMES FOR QUALIFYING LOW INCOME FAMILIES WHEREIN THEY ONLY SIGN A MORTGAGE FOR THE COST OF MATERIALS, AND THEY PAY NO INTEREST, OR WHERE MINOR REPAIRS MAY BE NEEDED. THE LABOR FOR BUILDING OR REPAIRING THE HOMES IS DONATED BY THE FULLER CENTER ORGANIZATION OR LOCAL ORGANIZATIONS, INCLUDING THE REQUIRED WORK HOURS BY THE BENEFITTING FAMILIES. B) TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE CITY OF GREENWOOD, LEFLORE COUNTY, MISSISSIPPI, ITS INHABITANTS, SURROUNDING TERRITORIES AND ITS INHABITANTS, BENEFITTING SOCIETY BY REDUCING BLIGHTED HOUSING CONDITIONS.
-
IN CONJUNCTION WITH THE FULLER CENTER GROUP MISSION, THE LOCAL CHAPTER ADOPTED A PROGRAM OF HELPING NEED FAMILIES WITH MINOR HOME IMPROVEMENTS AND ENERGY WEATHERIZATION THAT DO NOT EXCEED A REASONABLE AMOUNT PER FAMILY. THE FAMILY THEN MAKES A COMMITMENT TO REPAY AS THEY CAN. THE LOCAL CHAPTER ASSISTED APPROXIMATELY 6 FAMILIES DURING THE CURRENT FISCAL YEAR. THE PROGRAM IS REFERRED TO AS THE GREATER BLESSING BOX (GBB). MOST OF THE LABOR IS DONATED AND THE COST OF SOME OF THE MATERISAL IS PAID FROM ORGANIZATIONAL FUNDS AND DESIGNATED GIFTS.
Expenses $42,971
-
THE AFFILIATE CONTINUED TO COLLEC THE PAYMENTS ON LOW INCOME HOUSE NOTES (AT NO INTEREST FROM 27 HOUSES AND COTTAGES /BUIL/PLACE IN SERVICE IN PRIOR YEARS.ONE HOUSE RENOVATIONS FOR SALE TO A FAMILY WAS STARTED IN THE CURRENT FISCAL YEAR, WITH PLANS TO START ANOTHER. THE MAJORITY OF THE LABOR FOR BUILDING THE HOUSES IS CONTRIBUTED BY THE LOCAL FULLER CENTER FOR HOUSING ORGANIZATION, ANY COOPERATING ORGANIZATIONS, AND THE FAMILY WHICH WILL TAKE OWNERSHIP OF THE HOUSE. CERTAIN COSTS ARE INCURRED TO STORE AND INSURE MATERIALS INVENTORIES UNTIL USED ON A HOUSE AND TO PROVIDE WORKMEN'S COMPENSATION COVERAGE ON VOLUNTEER LABOR, AND CONSTRUCTION LIABILITY INSURANCE COVERAGE THAT IS NOT CHARGE TO HOMEOWNERS. THERE IS A SHARED APPRECIATION AGREEMENT THAT ALLOCATES HALF OF THE GAIN ON A MORTGAGED HOUSE SOLD WHICH PRORATES THE GAIN BASED ON LENGTH OF TIME THE HOMEOWNER HAS PAID ON THE MORTGAGE TO FULLER CENTER. IF THE HOMEOWNER HAS PAID OFF THE MORTGAGE, THE ASSOCIATION RECEIVES NO SHARED APPRECIATION PAYMENT.
Expenses $5,397
-
PER AGREEMENT WITH FULLER CENTER FOR HOUSING, THE LOCAL AFFILIATE MAKES A CONTRIBUTION WHEN POSSIBLE TO THE FULLER CENTER FOR HOUSING INTERNATIONAL, WHICH ASSISTS FULLER CENTER TO ADMINISTER ITS PROGRAMS ON A NATIONAL AND INTERNATIONAL BASIS. FULLER CENTER ALSO PROVIDES SUPPORT TO THE LOCAL CHAPTER IN THE WAY OF CONSTRUCTION METHODS, STANDARDS, AND HOUSE PLANS AND OCCASIONAL CONTRIBUTIONS BACK TO THE LOCAL CHAPTER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jerry AblesJERRY ABLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan BargerALAN BARGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristy Jamerson- BrewerKRISTY JAMERSON- BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John HensonJOHN HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rhyne HowardRHYNE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Moss MeltonMOSS MELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sherry PeytonSHERRY PEYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sam McNair PhDSAM MCNAIR PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan SplaingardDAN SPLAINGARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
F Marshall Sutphen SrF MARSHALL SUTPHEN SR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia StancielCYNTHIA STANCIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike UpchurchMIKE UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303919
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.