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Nonprofiteer
← FURNISHHOPEDC

Form 990 for tax year 2022

Filed by FURNISHHOPEDC.

Totals

Total revenue
$174,054
Total expenses
$99,233
Contributions and grants received
$174,054
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$175,083
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$175,083
Program services expenses (Part IX)
$71,667
Management and general expenses
$27,566
Fundraising expenses
$0
Program service expenses (Part III)
$71,667

Program services were 72.2% 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.

  • 1f · All other contributions, gifts and grants

    $174,054

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $301 · management and general $301

  • 11g · Fees: other

    total $135 · management and general $135

  • 13 · Office expenses

    total $20,537 · program services $1,206 · management and general $19,331

  • 14 · Information technology

    total $2,302 · management and general $2,302

  • 16 · Occupancy

    total $25,000 · program services $25,000

  • 22 · Depreciation, depletion and amortization

    total $2,560 · program services $2,560

  • 23 · Insurance

    total $5,497 · management and general $5,497

  • 24a · Other expenses: TRANSPORTATION/MOVING E

    total $32,642 · program services $32,642

  • 24b · Other expenses: STORAGE

    total $7,836 · program services $7,836

  • 24c · Other expenses: PROGRAM EXPENSES

    total $1,223 · program services $1,223

  • 24d · Other expenses: PAYPAL FEES

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,102 · end of year $151,496

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

    $12,800

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

    $3,200

  • 10c · Land, buildings and equipment, net

    beginning of year $12,160 · end of year $9,600

  • 15 · Other assets

    beginning of year $0 · end of year $13,987

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $100,262 · end of year $175,083

Mission and programs · 2022

Mission

TO HELP RESIDENTS OF D.C.'S WARDS 7 AND 8 WHO LACK RESOURCES TO FURNISH THEIR HOMES, AND THEREBY HELP BREAK A FAMILY'S CYCLE OF POVERTY.

Activities or mission (Part I)

THE ORGANIZATION SEEKS TO HELP PEOPLE IN NEED TO FURNISH THEIR HOMES, HELPING TO BREAK THE CYCLE OF POVERTY.

  • FURNISHHOPEDC FURNISHED 125 HOMES OF UNDERSERVED CITIZENS OF DC WARDS 7&8. FURNISHHOPEDC'S PROGRAMS PREVENTED $100,000 WORTH OF FURNISHINGS AND HOME GOODS FROM BEING SENT TO LANDFILLS. THE ORGANIZATION GAVE 40 LAPTOP COMPUTERS, 100 BICYCLES AND 12 COMMUNITY BASKETBALL HOOPS TO UNDERSERVED RESIDENTS AND NEIGHBORHOODS IN DC WARDS 7 & 8.

    Expenses $71,667

As filed on the 2022 return.

Listed in Part VII

  • Niki Mock

    PRESIDENT

    Total calculated
    $0
    Hours/week
    60

  • Adriane Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Carroll

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349329626

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