Totals
- Total revenue
- $144,586
- Total expenses
- $164,341
- Contributions and grants received
- $125,000
- Grants paid
- $0
- Program service revenue
- $19,447
- Investment income
- $0
- Other revenue
- $139
- Total assets, end of year
- $911,743
- Total liabilities, end of year
- $21,884
- Net assets or fund balances, end of year
- $889,859
- Program services expenses (Part IX)
- $164,341
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,341
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.
-
1e · Government grants (contributions)
$125,000
-
2a · Program service revenue: INVESTMENT INCOME-MORTGAGES
total $17,067 · related or exempt $17,067
-
2b · Program service revenue: MORTGAGE PROCESSING FEES
total $2,380 · related or exempt $2,380
-
11a · Other revenue: MISC INCOME
total $139 · related or exempt $139
-
11e · Other revenue, total
$139
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,076 · program services $95,076
-
9 · Other employee benefits
total $11,565 · program services $11,565
-
10 · Payroll taxes
total $10,875 · program services $10,875
-
11g · Fees: other
total $14,187 · program services $14,187
-
13 · Office expenses
total $5,014 · program services $5,014
-
23 · Insurance
total $16,846 · program services $16,846
-
24a · Other expenses: DUES LICENSE FEES
total $3,056 · program services $3,056
-
24b · Other expenses: STAFF TRAINING
total $2,993 · program services $2,993
-
24c · Other expenses: OFFICE BUILDING REPAIRS
total $1,899 · program services $1,899
-
24d · Other expenses: IHMH LOAN EXPENSES
total $1,830 · program services $1,830
-
24e · All other expenses
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $554,527 · end of year $440,022
-
3 · Pledges and grants receivable
beginning of year $41,000 · end of year $12,000
-
7 · Other notes and loans receivable
beginning of year $31,803 · end of year $30,582
-
9 · Prepaid expenses and deferred charges
beginning of year $6,960
-
15 · Other assets
beginning of year $255,961 · end of year $429,139
-
17 · Accounts payable and accrued expenses
end of year $7,847
-
25 · Other liabilities
beginning of year $123,079 · end of year $14,037
-
27 · Net assets without donor restrictions
beginning of year $767,172 · end of year $889,859
Mission and programs · 2022
Mission
TO PROVIDE LOW COST FINANCING TO LOW INCOME FAMILIES
-
EXPENSES TO PERFORM LOW COST FINANCING.
Expenses $164,341
As filed on the 2022 return.
Listed in Part VII
-
Nina FawcettNINA FAWCETT
BOARD MEMBER
- Total calculated
- $0
-
Robert FilipponeROBERT FILIPPONE
BOARD MEMBER
- Total calculated
- $0
-
Velma GeorgeVELMA GEORGE
BOARD MEMBER
- Total calculated
- $0
-
Carol HellerCAROL HELLER
VICE PRESIDE
- Total calculated
- $0
-
Sarah McQueenSARAH MCQUEEN
TREASURER
- Total calculated
- $0
-
Monika MittelholzerMONIKA MITTELHOLZER
BOARD MEMBER
- Total calculated
- $0
-
James PaleyJAMES PALEY
EXECUTIVE DI
- Total calculated
- $0
-
Jacquelyn PheaniousJACQUELYN PHEANIOUS
BOARD MEMBER
- Total calculated
- $0
-
Leslie RadcliffeLESLIE RADCLIFFE
PRESIDENT
- Total calculated
- $0
-
Virginia StevensonVIRGINIA STEVENSON
SECRETARY
- Total calculated
- $0
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
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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