Totals
- Total revenue
- -$6,899
- Total expenses
- $35,267
- Contributions and grants received
- $114,104
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- -$121,003
- Other revenue
- $0
- Total assets, end of year
- $510,526
- Total liabilities, end of year
- $169,735
- Net assets or fund balances, end of year
- $340,791
- Program services expenses (Part IX)
- $24,324
- Management and general expenses
- $10,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,324
Program services were 69.0% 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.
-
1f · All other contributions, gifts and grants
$114,104
-
3 · Investment income
total $2 · related or exempt $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $110,000
-
7b · Less cost or other basis and sales expenses
other assets $231,005
-
7c · Gain or loss
other assets -$121,005
-
7d · Net gain or loss
total -$121,005 · related or exempt -$121,005
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $500 · program services $500
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $4,585 · management and general $4,585
-
11b · Fees: legal
total $4,337 · program services $4,337
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
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 $203 · management and general $203
-
13 · Office expenses
total $101 · management and general $101
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,607 · program services $9,607
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $62 · management and general $62
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,880 · program services $9,880
-
23 · Insurance
total $0
-
24a · Other expenses: BANK FEES
total $3,541 · management and general $3,541
-
24b · Other expenses: Postage and Shipping
total $176 · management and general $176
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,468 · end of year $89,863
-
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
$220,705
-
10b · Land, buildings and equipment: accumulated depreciation
$24,240
-
10c · Land, buildings and equipment, net
beginning of year $316,525 · end of year $196,465
-
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
beginning of year $116,221 · end of year $224,198
-
21 · Escrow or custodial account liability
beginning of year $1,256 · end of year -$266
-
22 · Loans and payables to officers and key people
end of year $30,000
-
25 · Other liabilities
beginning of year $175,001 · end of year $140,001
-
27 · Net assets without donor restrictions
beginning of year $382,957 · end of year $340,791
Mission and programs · 2023
Mission
creating dignified, affordable housing for low-income families in Philadelphia
-
Housing program - the organization owns 6 houses and has provided a 0 interest mortgage on 3 houses, thereby providing housing for 9 families in need.
Expenses $24,324 · Grants $20,291
As filed on the 2023 return.
Listed in Part VII
-
SHANE CLAIBORNE
President
- Total calculated
- $0
- Hours/week
- 3
-
COZ CROSSCOMBE
Director
- Total calculated
- $0
- Hours/week
- 1
-
KIRK LYMAN-BARNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GAUTHIER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
TAEHOO LEE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
TONY GONZALEZ
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
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501299349304210
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