Form 990 for tax year 2023
Filed by GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER INC.
Totals
- Total revenue
- $453,504
- Total expenses
- $443,533
- Contributions and grants received
- $427,859
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,645
- Total assets, end of year
- $407,968
- Total liabilities, end of year
- $74,788
- Net assets or fund balances, end of year
- $333,180
- Program services expenses (Part IX)
- $332,809
- Management and general expenses
- $110,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,809
Program services were 75.0% 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)
$427,859
-
11a · Other revenue: OTHER INCOME
total $25,586 · related or exempt $25,586
-
11b · Other revenue: INTEREST INCOME
total $59 · related or exempt $59
-
11e · Other revenue, total
$25,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,083 · program services $65,666 · management and general $16,417
-
7 · Other salaries and wages
total $150,040 · program services $146,454 · management and general $3,586
-
9 · Other employee benefits
total $200 · program services $200
-
10 · Payroll taxes
total $18,110 · program services $16,549 · management and general $1,561
-
11g · Fees: other
total $53,760 · program services $26,037 · management and general $27,723
-
12 · Advertising and promotion
total $18,423 · program services $18,423
-
13 · Office expenses
total $29,876 · management and general $29,876
-
14 · Information technology
total $629 · management and general $629
-
16 · Occupancy
total $21,206 · program services $10,603 · management and general $10,603
-
17 · Travel
total $823 · management and general $823
-
22 · Depreciation, depletion and amortization
total $4,726 · program services $4,726
-
23 · Insurance
total $22,600 · program services $20,788 · management and general $1,812
-
24a · Other expenses: EQUIPMENT
total $1,874 · management and general $1,874
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,463 · management and general $2,463
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $12,036 · program services $12,036
-
24d · Other expenses: UTILITIES
total $5,420 · program services $2,710 · management and general $2,710
-
24e · All other expenses
total $19,264 · program services $8,617 · management and general $10,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,565 · end of year $256,780
-
2 · Savings and temporary cash investments
beginning of year $283,282
-
3 · Pledges and grants receivable
end of year $100,000
-
9 · Prepaid expenses and deferred charges
beginning of year $845
-
10a · Land, buildings and equipment: cost or other basis
$5,483
-
10b · Land, buildings and equipment: accumulated depreciation
$5,483
-
15 · Other assets
end of year $51,188
-
17 · Accounts payable and accrued expenses
beginning of year $4,874 · end of year $19,088
-
25 · Other liabilities
beginning of year $13,098 · end of year $55,700
-
27 · Net assets without donor restrictions
beginning of year $299,720 · end of year $333,180
Mission and programs · 2023
Mission
ENSURING HEALTHY STABLE NEIGHBORHOODS BY EQUIPPING POTENTIAL AND EXISTING RESIDENTS TO OBTAIN, MAINTAIN AND /OR RETAIN THEIR HOMES SUCCESSFULLY.
-
GARWYN OAKS NORTHWEST HOUSING RESOURCE CENTER , INC. PROVIDED HOMEOWNERSHIPS EDUCATION WORKSHOPS AND COUNSELING FOR MULTIPLE ATTENDEES. PROVIDED INFORMATION, TECH ASSISTANCE, PRE/POST PURCHASE, FORECLOSURE COUNSELING AND ACCESS TO RESOURCES TO HOMEOWNERS, HOMEBUYERS, AND RESIDENTS ON HOME OWNERSHIP /PROPERTY MAINTENANCE ISSUES, SERVICES AND PROGRAMS. PROVIDED COMMUNTY OUTREACH TO RESIDENTS TO ADDRESS COMMUNITY PRESERVATION ISSUES. BUILD COMMUNITY CAPACITY AND ENGAGED WITH RESIDENTS TO ADDRESS COMMUNITY/BEAUTIFICATION AND IMPROVEMENT ACTIVITIES. PRODUCED COMMUNITY NEWSLETTER AND FLYERS TO INFORM/EDUCATE HOMEBUYERS AND RESIDENTS AND ENGAGE THEM IN HOMEOWNERSHIP, REHABILIATION, AND HOME MAINTENCE RESOURCES.
Expenses $332,809 · Revenue $427,859
As filed on the 2023 return.
Listed in Part VII
-
Mereida GoodmanMEREIDA GOODMAN
EXECUTIVE DIRECTOR
- Total calculated
- $82,083
- From this org
- $82,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherry CurrySHERRY CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lovell PierreLOVELL PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre JonesANDRE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexius WilsonALEXIUS WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cythia ShawCYTHIA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rickey OrangeRICKEY ORANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BattsLINDA BATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnn SchladenJOHNN SCHLADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JacksonMICHAEL JACKSON
CHAIRPERSON
- 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
- 2023
- Filed
- 14 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521649349301902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.