Form 990 for tax year 2022
Filed by BIG BEND HOMELESS COALITION INC.
Totals
- Total revenue
- $6,306,034
- Total expenses
- $6,446,179
- Contributions and grants received
- $5,741,008
- Grants paid
- $453,070
- Program service revenue
- $471,319
- Investment income
- $967
- Other revenue
- $92,740
- Total assets, end of year
- $6,306,525
- Total liabilities, end of year
- $555,709
- Net assets or fund balances, end of year
- $5,750,816
- Program services expenses (Part IX)
- $5,950,175
- Management and general expenses
- $458,315
- Fundraising expenses
- $37,689
- Program service expenses (Part III)
- $5,950,175
Program services were 92.3% 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)
$5,390,411
-
1f · All other contributions, gifts and grants
$350,597
-
1g · Noncash contributions included above
$66,008
-
2a · Program service revenue: LEASE PAYMENTS
total $471,319 · related or exempt $471,319
-
3 · Investment income
total $967 · related or exempt $967
-
8a · Fundraising events: gross income
$80,000
-
8b · Fundraising events: direct expenses
$5,773
-
8c · Net income from fundraising events
total $74,227
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $18,513 · related or exempt $18,513
-
11e · Other revenue, total
$18,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $453,070 · program services $453,070
-
5 · Compensation of officers, directors and key employees
total $217,547 · program services $200,144 · management and general $15,228 · fundraising $2,175
-
7 · Other salaries and wages
total $1,497,379 · program services $1,377,590 · management and general $104,816 · fundraising $14,973
-
9 · Other employee benefits
total $250,608 · program services $230,560 · management and general $17,542 · fundraising $2,506
-
10 · Payroll taxes
total $128,636 · program services $118,346 · management and general $9,004 · fundraising $1,286
-
11b · Fees: legal
total $9,652 · program services $9,652
-
11c · Fees: accounting
total $198,032 · program services $87,762 · management and general $110,270
-
11g · Fees: other
total $63,871 · program services $63,669 · fundraising $202
-
12 · Advertising and promotion
total $4,930 · program services $774 · management and general $1,832 · fundraising $2,324
-
13 · Office expenses
total $33,380 · program services $21,578 · management and general $8,670 · fundraising $3,132
-
14 · Information technology
total $261,577 · program services $107,845 · management and general $150,965 · fundraising $2,767
-
16 · Occupancy
total $246,913 · program services $246,913
-
17 · Travel
total $18,003 · program services $16,812 · management and general $396 · fundraising $795
-
22 · Depreciation, depletion and amortization
total $220,372 · program services $203,117 · management and general $15,733 · fundraising $1,522
-
23 · Insurance
total $117,009 · program services $100,058 · management and general $16,951
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $2,266,162 · program services $2,266,162
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $190,072 · program services $189,022 · management and general $1,050
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $110,401 · program services $98,581 · management and general $5,823 · fundraising $5,997
-
24d · Other expenses: FOOD
total $92,557 · program services $92,512 · management and general $35 · fundraising $10
-
24e · All other expenses
total $66,008 · program services $66,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,807 · end of year $41,410
-
3 · Pledges and grants receivable
beginning of year $628,662 · end of year $591,959
-
9 · Prepaid expenses and deferred charges
beginning of year $43,378 · end of year $43,378
-
10a · Land, buildings and equipment: cost or other basis
$8,458,560
-
10b · Land, buildings and equipment: accumulated depreciation
$2,832,967
-
10c · Land, buildings and equipment, net
beginning of year $5,845,965 · end of year $5,625,593
-
15 · Other assets
beginning of year $3,891 · end of year $4,185
-
17 · Accounts payable and accrued expenses
beginning of year $446,239 · end of year $355,539
-
19 · Deferred revenue
beginning of year $98,146 · end of year $114,360
-
21 · Escrow or custodial account liability
beginning of year $18,172 · end of year $35,810
-
23 · Secured mortgages and notes payable
beginning of year $50,000 · end of year $50,000
-
25 · Other liabilities
beginning of year $39,480
-
27 · Net assets without donor restrictions
beginning of year $5,890,666 · end of year $5,750,816
Mission and programs · 2022
Mission
OUR MISSION IS TO END HOMELESSNESS IN THE BIG BEND AREA THROUGH LEADERSHIP, EDUCATION, ADVOCACY, AND THE PROVISION OF QUALITY SERVICES AND AFFORDABLE HOUSING.
Activities or mission (Part I)
SEE SCHEDULE O
-
EMERGENCY SHELTER, HOUSING, HOMELESS PREVENTION, AND RAPID REHOUSING SERVICES TO OVER 1,000 VETERANS, PEOPLE WITH DISABILITIES, AND PEOPLE IN FAMILIES WITH MINOR CHILDREN.
Expenses $5,950,175 · Grants $453,070
As filed on the 2022 return.
Listed in Part VII
-
Holly BernardoHOLLY BERNARDO
CEO UNTIL 5/
- Total calculated
- $100,806
- From this org
- $100,000
- From related orgs
- $0
- Other
- $806
- Hours/week
- 40
-
Bret OglesbyBRET OGLESBY
COO UNTIL 3/
- Total calculated
- $74,842
- From this org
- $63,346
- From related orgs
- $0
- Other
- $11,496
- Hours/week
- 40
-
Jahan MomenJAHAN MOMEN
CFO UNTIL 1/
- Total calculated
- $33,332
- From this org
- $33,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen BeasleySTEPHEN BEASLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Trey BlakeDR TREY BLAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy BradburyAMY BRADBURY
TREASURER AS
- Total calculated
- $0
- Hours/week
- 1
-
Ashley DavisASHLEY DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reginald EllisREGINALD ELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica FreelandMONICA FREELAND
TREASURER TH
- Total calculated
- $0
- Hours/week
- 1
-
Brice GoogleBRICE GOOGLE
VP AS OF MAY
- Total calculated
- $0
- Hours/week
- 1
-
Khari HarrisonKHARI HARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christic HenryCHRISTIC HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg JamesGREG JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison KingryALLISON KINGRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy MandrellJUDY MANDRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam NunnallySAM NUNNALLY
PRES UNTIL M
- Total calculated
- $0
- Hours/week
- 1
-
Shamarial RobersonSHAMARIAL ROBERSON
VP TO MAY TH
- Total calculated
- $0
- Hours/week
- 1
-
Bob StreaterBOB STREATER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamika FieldsTAMIKA FIELDS
COO AS OF 2/
- Total calculated
- $0
- Hours/week
- 40
-
Nick MaddoxNICK MADDOX
CEO AS OF 7/
- Total calculated
- $0
- Hours/week
- 40
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
-
APCH INC (A PLACE CALLED HOMES)
$453,070
PROGRAM FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349303299
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