Totals
- Total revenue
- $96,226
- Total expenses
- $177,420
- Contributions and grants received
- $62,646
- Grants paid
- $0
- Program service revenue
- $33,580
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,016
- Total liabilities, end of year
- $1,507
- Net assets or fund balances, end of year
- $57,509
- Program services expenses (Part IX)
- $161,087
- Management and general expenses
- $16,333
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,087
Program services were 90.8% 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)
$46,000
-
1f · All other contributions, gifts and grants
$16,646
-
2a · Program service revenue: GOLF FUNDRAISER
total $28,089 · related or exempt $28,089
-
2b · Program service revenue: FUNDRAISING INCOME
total $5,491 · related or exempt $5,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,536 · program services $4,536
-
7 · Other salaries and wages
total $96,800 · program services $87,120 · management and general $9,680
-
10 · Payroll taxes
total $6,140 · program services $5,526 · management and general $614
-
11c · Fees: accounting
total $170 · management and general $170
-
13 · Office expenses
total $2,532 · management and general $2,532
-
23 · Insurance
total $811 · management and general $811
-
24a · Other expenses: SECURITY DEPOSITS
total $25,873 · program services $25,873
-
24b · Other expenses: RENT ASSISTANCE
total $24,079 · program services $24,079
-
24c · Other expenses: FUNDRAISING EXPENSES
total $10,899 · program services $10,899
-
24d · Other expenses: INSURANCE
total $2,752 · program services $2,752
-
24e · All other expenses
total $2,828 · program services $302 · management and general $2,526
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,491 · end of year $57,422
-
3 · Pledges and grants receivable
beginning of year $1,600
-
9 · Prepaid expenses and deferred charges
end of year $1,594
-
17 · Accounts payable and accrued expenses
beginning of year $1,388
-
25 · Other liabilities
end of year $1,507
-
31 · Retained earnings, endowment or other funds
beginning of year $138,703 · end of year $57,509
Mission and programs · 2023
Mission
AFFORDABLE HOUSING PARTNERSHIP PROGRAM, WHICH ALLOWS HOMELESS FAMILIES ACCESS TO PERMANENT HOUSING, AS WELL AS AT-RISK FAMILIES IN MAINTAINING HOUSING.
-
PARTNERING WITH HOMELESS FAMILIES TO PROVIDE ACCESS TO PERMANENT HOUSING, AS WELL AS WITH AT-RISK FAMILIES TO MAINTAIN HOUSING.
Expenses $161,087
As filed on the 2023 return.
Listed in Part VII
-
Richard CannonRICHARD CANNON
BOARD MEMBER
- Total calculated
- $4,536
- From this org
- $4,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Jack MoyJACK MOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Sharon MoySHARON MOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Larry IrelandLARRY IRELAND
PRESIDENT
- Total calculated
- $0
-
Saima KhalilSAIMA KHALIL
VICE PRESIDE
- Total calculated
- $0
-
Jennifer MichaelJENNIFER MICHAEL
TREASURER
- Total calculated
- $0
-
Tom StotzTOM STOTZ
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
- 2023
- Filed
- 5 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421579349301667
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