Form 990 for tax year 2022
Filed by BEYOND HOUSING NHS COMMUNITY LENDING CORPORATION.
Totals
- Total revenue
- $62,020
- Total expenses
- $62,012
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62,020
- Other revenue
- $0
- Total assets, end of year
- $1,478,633
- Total liabilities, end of year
- $1,452,339
- Net assets or fund balances, end of year
- $26,294
- Program services expenses (Part IX)
- $62,012
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $62,012
Program services were 100.0% 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.
-
3 · Investment income
total $62,020 · related or exempt $62,020
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $62,012 · program services $62,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,286 · end of year $26,294
-
4 · Accounts receivable
beginning of year $59,973 · end of year $57,108
-
7 · Other notes and loans receivable
beginning of year $1,498,780 · end of year $1,395,231
-
17 · Accounts payable and accrued expenses
beginning of year $14,916 · end of year $10,757
-
23 · Secured mortgages and notes payable
beginning of year $1,543,837 · end of year $1,441,582
-
27 · Net assets without donor restrictions
beginning of year $26,286 · end of year $26,294
Mission and programs · 2022
Mission
TO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING LENDING SERVICES TO LOW INCOME PERSONS.
-
PROVIDING LENDING SERVICES SUCH AS MORTGAGE FINANCING FOR FIRST TIME HOME BUYERS, LOANS TO EXISTING HOMEWONERS FOR RENOVATIONS AND REPAIRS, AND FINANCIAL COUNSELING SERVICES TO LOW INCOME PERSONS.
Expenses $62,012 · Revenue $62,020
As filed on the 2022 return.
Listed in Part VII
-
CHRISTOPHER KREHMEYER
PRESIDENT
- Total calculated
- $309,030
- From this org
- $0
- From related orgs
- $274,160
- Other
- $34,870
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $274,160 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,494 related
- Nontaxable benefits
- $0 + $16,376 related
- Filer's total
- $0 + $309,030 related
-
DEBORAH DOMBAR
SECRETARY
- Total calculated
- $201,798
- From this org
- $0
- From related orgs
- $179,617
- Other
- $22,181
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $179,617 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,582 related
- Nontaxable benefits
- $0 + $6,599 related
- Filer's total
- $0 + $201,798 related
-
STEVE JANSEN
ASSISTANT SECRETARY
- Total calculated
- $156,343
- From this org
- $0
- From related orgs
- $147,889
- Other
- $8,454
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $147,889 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,000 related
- Nontaxable benefits
- $0 + $454 related
- Filer's total
- $0 + $156,343 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY BUILDING · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312919349301756
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