Totals
- Total revenue
- $259,451
- Total expenses
- $259,472
- Contributions and grants received
- $259,451
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $627
- Total liabilities, end of year
- $5,870
- Net assets or fund balances, end of year
- -$5,243
- Program services expenses (Part IX)
- $237,117
- Management and general expenses
- $22,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,117
Program services were 91.4% 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)
$229,166
-
1f · All other contributions, gifts and grants
$30,285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,533 · program services $52,303 · management and general $9,230
-
9 · Other employee benefits
total $13,552 · program services $11,519 · management and general $2,033
-
10 · Payroll taxes
total $4,143 · program services $3,522 · management and general $621
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $37,103 · program services $37,103
-
13 · Office expenses
total $6,949 · program services $5,907 · management and general $1,042
-
17 · Travel
total $1,652 · program services $1,652
-
23 · Insurance
total $1,849 · management and general $1,849
-
24a · Other expenses: TENANT SERVICES
total $84,315 · program services $84,315
-
24b · Other expenses: HOUSING ASSITANCE PAYME
total $33,265 · program services $33,265
-
24c · Other expenses: FEES AND LICENSES
total $4,033 · management and general $4,033
-
24d · Other expenses: BACKGROUND AND CREDIT R
total $3,810 · program services $3,810
-
24e · All other expenses
total $5,768 · program services $3,721 · management and general $2,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,066 · end of year $627
-
17 · Accounts payable and accrued expenses
beginning of year $1,330 · end of year $7,460
-
19 · Deferred revenue
beginning of year $185,879 · end of year -$37,813
-
25 · Other liabilities
beginning of year $15,079 · end of year $36,223
-
27 · Net assets without donor restrictions
beginning of year -$201,397 · end of year -$201,418
-
28 · Net assets with donor restrictions
beginning of year $196,175 · end of year $196,175
Mission and programs · 2022
Mission
PROVIDE PROGRAMS AND SERVICES TO RECIPIENTS OF LOW-INCOME HOUSING ASSISTANCE.
-
PROVIDE PROGRAMS AND SERVICES TO RECIPIENTS OF LOW-INCOME HOUSING ASSISTANCE.
Expenses $237,117
As filed on the 2022 return.
Listed in Part VII
-
Nick FritzNICK FRITZ
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CanhamSARAH CANHAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Andre BartlomeANDRE BARTLOME
TREASURER
- Total calculated
- $205,707
- From this org
- $0
- From related orgs
- $159,722
- Other
- $45,985
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $159,722 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,702 related
- Nontaxable benefits
- $0 + $17,283 related
- Filer's total
- $0 + $205,707 related
-
Christine NguyenCHRISTINE NGUYEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Claustina Mahon-ReynoldsCLAUSTINA MAHON-REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gina CorniaGINA CORNIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Colby DailyCOLBY DAILY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sandra DebrySANDRA DEBRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kareem BalanceKAREEM BALANCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
-
HOUSING CONNECT
GOVT · PROVIDE LOW-INCOME HOUSING · UT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349302879
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