Totals
- Total revenue
- $80,058
- Total expenses
- $152,792
- Contributions and grants received
- $83,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,144
- Other revenue
- $0
- Total assets, end of year
- $153,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,881
- Program services expenses (Part IX)
- $112,028
- Management and general expenses
- $40,764
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,028
Program services were 73.3% 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
$83,202
-
3 · Investment income
total $56 · excluded $56
-
7a · Gross sales of assets other than inventory
other assets $3,200
-
7b · Less cost or other basis and sales expenses
other assets $6,400
-
7c · Gain or loss
other assets -$3,200
-
7d · Net gain or loss
total -$3,200 · excluded -$3,200
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $20,010 · management and general $20,010
-
13 · Office expenses
total $6,846 · management and general $6,846
-
14 · Information technology
total $1,123 · management and general $1,123
-
16 · Occupancy
total $6,713 · program services $6,713
-
17 · Travel
total $657 · management and general $657
-
22 · Depreciation, depletion and amortization
total $6,604 · program services $6,604
-
23 · Insurance
total $3,628 · management and general $3,628
-
24a · Other expenses: TRANSPORTATION/MOVING E
total $81,477 · program services $81,477
-
24b · Other expenses: STORAGE
total $15,908 · program services $15,908
-
24c · Other expenses: PROGRAM EXPENSES
total $618 · program services $618
-
24d · Other expenses: DUES
total $370 · program services $370
-
24e · All other expenses
total $338 · program services $338
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,422 · end of year $21,326
-
2 · Savings and temporary cash investments
beginning of year $173,831 · end of year $109,197
-
10a · Land, buildings and equipment: cost or other basis
$29,819
-
10b · Land, buildings and equipment: accumulated depreciation
$6,461
-
10c · Land, buildings and equipment, net
beginning of year $36,362 · end of year $23,358
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $226,615 · end of year $153,881
Mission and programs · 2024
Mission
TO HELP RESIDENTS OF D.C.'S WARDS 7 AND 8 WHO LACK RESOURCES TO FURNISH THEIR HOMES, AND THEREBY HELP BREAK A FAMILY'S CYCLE OF POVERTY.
Activities or mission (Part I)
THE ORGANIZATION SEEKS TO HELP PEOPLE IN NEED TO FURNISH THEIR HOMES, HELPING TO BREAK THE CYCLE OF POVERTY.
-
FURNISHHOPEDC FURNISHED 210 HOMES OF UNDERSERVED CITIZENS OF DC WARDS 7&8. FURNISHHOPEDC'S PROGRAMS PREVENTED $120,000 WORTH OF FURNISHINGS AND HOME GOODS FROM BEING SENT TO LANDFILLS. THE ORGANIZATION GAVE 4 LAPTOP COMPUTERS, 150 BICYCLES AND 15 COMMUNITY BASKETBALL HOOPS TO UNDERSERVED RESIDENTS AND NEIGHBORHOODS IN DC WARDS 7 & 8.
Expenses $112,028
As filed on the 2024 return.
Listed in Part VII
-
NICOLE MOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
ADRIANE HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE FRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISAAC SHAPIRO
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
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349301529
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