Totals
- Total revenue
- $258,053
- Total expenses
- $249,791
- Contributions and grants received
- $249,561
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $390
- Other revenue
- $8,102
- Total assets, end of year
- $26,763
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $26,763
- Program services expenses (Part IX)
- $238,971
- Management and general expenses
- $10,820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,971
Program services were 95.7% 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)
$28,013
-
1f · All other contributions, gifts and grants
$221,548
-
3 · Investment income
total $390 · related or exempt $390
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$26
-
8b · Fundraising events: direct expenses
$101
-
8c · Net income from fundraising events
total -$75
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Community Management Fees
total $2,556 · related or exempt $2,556
-
11b · Other revenue: Processing Fees
total $2,500 · related or exempt $2,500
-
11c · Other revenue: Reimbursement
total $3,121 · related or exempt $3,121
-
11e · Other revenue, total
$8,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $30,000 · program services $27,000 · management and general $3,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,200 · program services $28,080 · management and general $3,120
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,000 · program services $8,100 · management and general $900
-
10 · Payroll taxes
total $4,706 · program services $4,235 · management and general $471
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,890 · management and general $1,890
-
11c · Fees: accounting
total $327 · management and general $327
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $39 · program services $39
-
13 · Office expenses
total $37 · program services $37
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,153 · program services $4,153
-
17 · Travel
total $541 · program services $541
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,807 · program services $1,084 · management and general $723
-
24a · Other expenses: Housing Assistance
total $142,117 · program services $142,117
-
24b · Other expenses: VHDA Expense
total $19,096 · program services $19,096
-
24c · Other expenses: Payroll Fees
total $2,339 · program services $2,105 · management and general $234
-
24d · Other expenses: Telephone
total $753 · program services $753
-
24e · All other expenses
total $1,786 · program services $1,631 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,501 · end of year $26,763
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$914
-
10b · Land, buildings and equipment: accumulated depreciation
$914
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $18,501 · end of year $26,763
Mission and programs · 2023
Mission
Renew communities and the lives of individuals and families that live in them.
-
Provide housing assistance consisting primarily of rent and utilities to families in need.
Expenses $238,971 · Revenue $258,053
As filed on the 2023 return.
Listed in Part VII
-
Robert Boulter
President
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Reynard Ramsey
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Helen Carole Matosin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eugenia Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randal Moon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Susan Newton Rhodes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Takiesha Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Louis Bailey Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emma Bridges
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Annabella Vega
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Washington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Baylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine Edwards
Director
- 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
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432359349301018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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