Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $3,568,884

• 1f · All other contributions, gifts and grants

  $5,602,063

• 1g · Noncash contributions included above

  $24,373

• 2a · Program service revenue: SALE OF HOUSES, NET

  total $2,288,855 · related or exempt $2,288,855

• 2b · Program service revenue: RENTAL INCOME/TEMP OCCUPANCY

  total $4,575 · related or exempt $4,575

• 3 · Investment income

  total $46,783 · excluded $46,783

• 7a · Gross sales of assets other than inventory

  other assets $10,018,787

• 7b · Less cost or other basis and sales expenses

  other assets $6,476,558

• 7c · Gain or loss

  other assets $3,542,229

• 7d · Net gain or loss

  total $3,542,229 · related or exempt $3,542,229

• 10a · Gross sales of inventory

  $914,347

• 10b · Cost of goods sold

  $680,773

• 10c · Net income from sales of inventory

  total $233,574 · unrelated business $233,574

• 11a · Other revenue: RESTORE

  total $2,858,093 · related or exempt $2,858,093

• 11b · Other revenue: OTHER REVENUE

  total $36,863 · excluded $36,863

• 11c · Other revenue: SERVICE FEE INCOME

  total $30,162 · related or exempt $30,162

• 11d · All other revenue

  total -$9,254 · related or exempt -$9,254

• 11e · Other revenue, total

  $2,915,864

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,208,118 · program services $809,202 · management and general $274,231 · fundraising $124,685

• 7 · Other salaries and wages

  total $4,415,516 · program services $2,957,529 · management and general $1,002,279 · fundraising $455,708

• 9 · Other employee benefits

  total $102,863 · program services $51,934 · management and general $49,517 · fundraising $1,412

• 10 · Payroll taxes

  total $399,555 · program services $236,935 · management and general $136,642 · fundraising $25,978

• 11g · Fees: other

  total $360,478 · program services $269,192 · management and general $75,191 · fundraising $16,095

• 12 · Advertising and promotion

  total $283,072 · program services $9,033 · management and general $73,119 · fundraising $200,920

• 13 · Office expenses

  total $340,749 · program services $220,368 · management and general $94,221 · fundraising $26,160

• 14 · Information technology

  total $93,988 · program services $28,216 · management and general $47,655 · fundraising $18,117

• 16 · Occupancy

  total $1,132,882 · program services $802,245 · management and general $218,443 · fundraising $112,194

• 17 · Travel

  total $84,460 · program services $21,945 · management and general $51,832 · fundraising $10,683

• 19 · Conferences, conventions and meetings

  total $71,116 · program services $35,980 · management and general $22,601 · fundraising $12,535

• 20 · Interest

  total $498,994 · management and general $498,994

• 21 · Payments to affiliates

  total $30,012 · program services $5,012 · management and general $25,000

• 22 · Depreciation, depletion and amortization

  total $340,167 · program services $210,903 · management and general $95,247 · fundraising $34,017

• 23 · Insurance

  total $841,786 · program services $553,612 · management and general $209,791 · fundraising $78,383

• 24a · Other expenses: COST OF HOMES

  total $8,328,704 · program services $8,328,704 · management and general $0 · fundraising $0

• 24b · Other expenses: TAXES AND PERMITS

  total $319,613 · program services $319,424 · management and general $189

• 24c · Other expenses: COST OF EVENTS

  total $231,302 · program services $15,719 · management and general $22,028 · fundraising $193,555

• 24d · Other expenses: VEHICLES

  total $223,029 · program services $219,110 · management and general $57 · fundraising $3,862

• 24e · All other expenses

  total $288,263 · program services $201,735 · management and general $63,597 · fundraising $22,931

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $846,264 · end of year $934,972

• 2 · Savings and temporary cash investments

  beginning of year $1,201,861 · end of year $959,904

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $2,847,717

• 4 · Accounts receivable

  beginning of year $4,624,557 · end of year $92,062

• 7 · Other notes and loans receivable

  beginning of year $3,615,595 · end of year $3,508,748

• 8 · Inventories for sale or use

  beginning of year $313,592 · end of year $144,981

• 9 · Prepaid expenses and deferred charges

  beginning of year $198,633 · end of year $164,586

• 10a · Land, buildings and equipment: cost or other basis

  $3,744,481

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,022,618

• 10c · Land, buildings and equipment, net

  beginning of year $459,033 · end of year $2,721,863

• 15 · Other assets

  beginning of year $13,996,514 · end of year $9,045,718

• 17 · Accounts payable and accrued expenses

  beginning of year $1,181,115 · end of year $856,847

• 19 · Deferred revenue

  beginning of year $274,460 · end of year $410,240

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $570,687

• 23 · Secured mortgages and notes payable

  beginning of year $10,280,575 · end of year $7,650,545

• 25 · Other liabilities

  beginning of year $5,945,024 · end of year $4,749,197

• 27 · Net assets without donor restrictions

  beginning of year $6,631,915 · end of year $2,552,640

• 28 · Net assets with donor restrictions

  beginning of year $942,960 · end of year $3,630,395

The filer's explanations (Part III)

PART I, LINE 3

THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE PRESIDENT/CEO.