Form 990 for tax year 2023
Filed by THE FULLER CENTER FOR HOUSING OF MERCED COUNTY INC.
Totals
- Total revenue
- $179,044
- Total expenses
- $159,537
- Contributions and grants received
- $3,080
- Grants paid
- $0
- Program service revenue
- $175,899
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $980,410
- Total liabilities, end of year
- $494
- Net assets or fund balances, end of year
- $979,916
- Program services expenses (Part IX)
- $159,159
- Management and general expenses
- $378
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,159
Program services were 99.8% 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)
$3,080
-
2a · Program service revenue: RESALE STORE
total $175,899 · related or exempt $175,899
-
3 · Investment income
total $65 · related or exempt $65
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,260 · program services $3,260
-
12 · Advertising and promotion
total $1,329 · program services $1,329
-
14 · Information technology
total $2,512 · program services $2,512
-
16 · Occupancy
total $50,212 · program services $50,212
-
20 · Interest
total $378 · management and general $378
-
22 · Depreciation, depletion and amortization
total $4,385 · program services $4,385
-
23 · Insurance
total $14,510 · program services $14,510
-
24a · Other expenses: AUTO EXPENSE
total $5,311 · program services $5,311
-
24b · Other expenses: BANK SERVICE CHARGES
total $3,509 · program services $3,509
-
24c · Other expenses: PROGRAM SERVICES EXPENSES
total $53,614 · program services $53,614
-
24d · Other expenses: MANAGEMENT AND GENERAL EXPS
total $20,517 · program services $20,517
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,926 · end of year $682,479
-
4 · Accounts receivable
beginning of year $199,510 · end of year $178,049
-
10a · Land, buildings and equipment: cost or other basis
$33,527
-
10b · Land, buildings and equipment: accumulated depreciation
$20,773
-
10c · Land, buildings and equipment, net
beginning of year $17,129 · end of year $12,754
-
15 · Other assets
beginning of year $70,720 · end of year $107,128
-
17 · Accounts payable and accrued expenses
beginning of year $9 · end of year $487
-
25 · Other liabilities
beginning of year $7,867 · end of year $7
-
27 · Net assets without donor restrictions
beginning of year $960,409 · end of year $979,916
Mission and programs · 2023
Mission
BUILD HOUSES WITH RECEIPIENT AID AND SELL TO RECIPIENT AT COST FOR NO PROFIT.
-
BUILD HOUSES WITH RECIPIENT AID AND SELL TO RECIPIENT AT COST FOR NO PROFIT.
Expenses $159,159
As filed on the 2023 return.
Listed in Part VII
-
Eric PounceyERIC POUNCEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Janice SorgeJANICE SORGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
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
- 15 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511359349315691
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