Totals
- Total revenue
- $1,109,414
- Total expenses
- $1,147,827
- Contributions and grants received
- $1,099,409
- Grants paid
- $0
- Program service revenue
- $7,700
- Investment income
- $4,391
- Other revenue
- -$2,086
- Total assets, end of year
- $955,847
- Total liabilities, end of year
- $436,670
- Net assets or fund balances, end of year
- $519,177
- Program services expenses (Part IX)
- $902,569
- Management and general expenses
- $111,377
- Fundraising expenses
- $133,881
- Program service expenses (Part III)
- $902,569
Program services were 78.6% 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.
-
1a · Federated campaigns
$15,676
-
1c · Fundraising events
$100,174
-
1e · Government grants (contributions)
$276,739
-
1f · All other contributions, gifts and grants
$706,820
-
1g · Noncash contributions included above
$46,889
-
2a · Program service revenue: YOUTH CAMP
total $7,700 · related or exempt $7,700
-
3 · Investment income
total $4,391 · excluded $4,391
-
8a · Fundraising events: gross income
$57,392
-
8a · Fundraising events: contributions included on line 1c
$100,174
-
8b · Fundraising events: direct expenses
$59,478
-
8c · Net income from fundraising events
total -$2,086
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,424 · program services $60,492 · management and general $10,205 · fundraising $13,727
-
7 · Other salaries and wages
total $391,050 · program services $230,621 · management and general $63,909 · fundraising $96,520
-
9 · Other employee benefits
total $9,383 · program services $6,723 · management and general $1,134 · fundraising $1,526
-
10 · Payroll taxes
total $39,481 · program services $28,289 · management and general $4,773 · fundraising $6,419
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
12 · Advertising and promotion
total $14,145 · program services $4,243 · management and general $4,951 · fundraising $4,951
-
13 · Office expenses
total $12,717 · program services $4,719 · management and general $4,806 · fundraising $3,192
-
16 · Occupancy
total $11,003 · program services $2,751 · management and general $7,152 · fundraising $1,100
-
17 · Travel
total $16,479 · program services $16,479
-
22 · Depreciation, depletion and amortization
total $39,671 · program services $39,671
-
23 · Insurance
total $13,236 · program services $9,265 · management and general $3,971
-
24a · Other expenses: CONTRACTORS
total $293,081 · program services $293,081
-
24b · Other expenses: BUILDING MATERIALS
total $175,371 · program services $175,371
-
24c · Other expenses: HOMEOWNER APPLICATIONS
total $14,359 · program services $14,359
-
24d · Other expenses: YOUTH CAMP
total $8,760 · program services $8,760
-
24e · All other expenses
total $17,467 · program services $7,745 · management and general $3,276 · fundraising $6,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,750 · end of year $264,354
-
2 · Savings and temporary cash investments
beginning of year $91,613 · end of year $473,259
-
3 · Pledges and grants receivable
beginning of year $50,557 · end of year $104,321
-
4 · Accounts receivable
beginning of year $4,000 · end of year $7,750
-
10a · Land, buildings and equipment: cost or other basis
$303,378
-
10b · Land, buildings and equipment: accumulated depreciation
$207,505
-
10c · Land, buildings and equipment, net
beginning of year $135,544 · end of year $95,873
-
15 · Other assets
beginning of year $16,813 · end of year $10,290
-
17 · Accounts payable and accrued expenses
beginning of year $31,870 · end of year $33,144
-
19 · Deferred revenue
end of year $403,526
-
25 · Other liabilities
beginning of year $9,817
-
27 · Net assets without donor restrictions
beginning of year $385,795 · end of year $299,281
-
28 · Net assets with donor restrictions
beginning of year $171,795 · end of year $219,896
Mission and programs · 2023
Mission
TO REPAIR HOMES FOR ANYONE QUALIFIED AT NO COST TO THEM USING DONATED FUNDS AND LOCAL VOLUNTEERS, CONTRACTORS, AND SUPPLIERS. SERVING SOUTHERN CHESTER AND LANCASTER COUNTIES, PA AND NORTHERN NEW CASTLE CO, DE.
Activities or mission (Part I)
TO SERVE AND CARE FOR PEOPLE IN NEED BY MAKING THEIR HOMES SAFER, HEALTHIER AND MORE LIVABLE, FOLLOWING CHRIST'S TEACHING TO LOVE OUR NEIGHBORS.
-
IN 2023, WE REPAIRED 231 HOMES IMPACTING 389 INDIVIDUALS WHICH INCLUDED THE ELDERLY, SINGLE MOMS WITH KIDS AND THE DISABLED. WE MADE HOMES SAFER FOR THE ELDERLY BY REPAIRING STAIRS AND FLOORS AND INSTALLING BATHROOMS WITH GRAB BARS AND SAFE ACCESS. WE MADE HOMES HEALTHIER FOR FAMILIES BY REPAIRING LEAKING ROOFS AND WINDOWS AND STOPPING MOLD GROWTH. WE HELPED THOSE WITH DISABILITIES MORE EASILY GET AROUND BY INSTALLING RAMPS, DOORS,AND ROLL IN SHOWERS. MUCH OF THIS WORK WAS DONE BY 200 VOLUNTEERS WHO GAINED A BETTER UNDERSTANDING OF THE COMMUNITY AND A FEELING OF CONTRIBUTING IN A MEANINGFUL WAY. DURING OUR ANNUAL YOUTH CAMP WE HAD 20 HIGH SCHOOL STUDENTS HELPING REPAIR HOMES AND LEARNING THE VALUE OF GIVING BACK TO THE COMMUNITY. THIS REPAIR ACTIVITY TAKES THE CRUSHING BURDEN OF EXPENSIVE HOME REPAIRS OFF THE BACKS OF THESE FAMILIES SO THAT THEY DON'T HAVE TO CHOOSE BETWEEN FOOD AND MEDICINE OR GETTING THE ROOF FIXED. HOMELESSNESS DECREASES AS THESE HOMEOWNERS CAN NOW STAY IN THEIR HOMES. IN ADDITION, BLIGHT IS REDUCED, PROPERTY VALUES GO UP AND THE NEIGHBORING COMMUNITY IS ENHANCED. AS A RESULT OF THE WORK OF GOOD NEIGHBORS, THESE LOW-INCOME FAMILIES ARE NOW SAFER, HEALTHIER AND MORE HOPEFUL.
Expenses $902,569 · Revenue $7,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave TidemanDAVE TIDEMAN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Lee RussellLEE RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Terri SensingTERRI SENSING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alice AgostinelliALICE AGOSTINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Christian CampbellCHRISTIAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CavanaughMIKE CAVANAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm KinnairdMALCOLM KINNAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McDuffieKYLE MCDUFFIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold NaylorHAROLD NAYLOR
EXECUTIVE DI
- Total calculated
- $89,276
- From this org
- $86,850
- From related orgs
- $0
- Other
- $2,426
- Hours/week
- 40
-
Brad DunnBRAD DUNN
DEVELOPMENT
- Total calculated
- $36,892
- From this org
- $35,847
- From related orgs
- $0
- Other
- $1,045
- Hours/week
- 30
-
Philip D SmithPHILIP D SMITH
OPERATIONS D
- Total calculated
- $44,476
- From this org
- $43,210
- From related orgs
- $0
- Other
- $1,266
- Hours/week
- 40
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
- 2023
- Filed
- 7 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441649349301014
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