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Nonprofiteer
← DAYTONS BLUFF NEIGHBORHOOD HOUSING SERVICES INC

Form 990 for tax year 2023

Filed by DAYTONS BLUFF NEIGHBORHOOD HOUSING SERVICES INC.

Totals

Total revenue
$1,403,310
Total expenses
$3,062,560
Contributions and grants received
$1,097,304
Grants paid
$1,684,035
Program service revenue
$107,985
Investment income
$297,263
Other revenue
-$99,242
Total assets, end of year
$24,691,045
Total liabilities, end of year
$8,798,371
Net assets or fund balances, end of year
$15,892,674
Program services expenses (Part IX)
$3,045,561
Management and general expenses
$16,999
Fundraising expenses
$0
Program service expenses (Part III)
$3,045,561

Program services were 99.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JIM ERCHUL

    EXECUTIVE DI

    Total calculated
    $139,145
    From this org
    $118,927
    From related orgs
    $0
    Other
    $20,218
    Hours/week
    40

  • KATE CUNNINGHAM

    BOARD DIR.

    Total calculated
    $0
    Hours/week
    1

  • JOHN FAHEY

    BOARD SECT

    Total calculated
    $0
    Hours/week
    1

  • BEN GREILANGER

    BOARD DIR.

    Total calculated
    $0
    Hours/week
    1

  • ROSE LEWIS

    BOARD DIR.

    Total calculated
    $0
    Hours/week
    1

  • DIANE MAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC SALINUS

    BOARD DIR.

    Total calculated
    $0
    Hours/week
    1

  • BILL SARVELA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN SHIMKO

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE WINNER

    BOARD DIR.

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2024
IRS schema version
2023v5.0
Source object
202423209349313557

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