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← TINY HOUSE COMMUNITY DEVELOPMENT

Form 990 for tax year 2023

Filed by TINY HOUSE COMMUNITY DEVELOPMENT.

What the amendment changed

Compared with the return it replaced , filed 26 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$441,578 changed to $457,889
Total expenses
$573,289 changed to $395,765
Contributions and grants received
$281,277 changed to $297,589
Program service revenue
$45,772 changed to $45,771
Total assets, end of year
$0 changed to $1,405,303
Total liabilities, end of year
$0 changed to $1,405,303
Program services expenses
$58,285 changed to $8,814

Totals

Total revenue
$457,889
Total expenses
$395,765
Contributions and grants received
$297,589
Grants paid
$0
Program service revenue
$45,771
Investment income
$0
Other revenue
$114,529
Total assets, end of year
$1,405,303
Total liabilities, end of year
$1,405,303
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$8,814
Management and general expenses
$6,573
Fundraising expenses
$0
Program service expenses (Part III)
$21,591

Program services were 2.2% 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.

  • 1c · Fundraising events

    $77,371

  • 1e · Government grants (contributions)

    $130,445

  • 1f · All other contributions, gifts and grants

    $89,773

  • 2a · Program service revenue: Discounts

    total $815 · related or exempt $815

  • 2b · Program service revenue: Recycling Revenue

    total $15,844 · related or exempt $15,844

  • 2c · Program service revenue: Refunds and Allowances

    total $19,149 · related or exempt $19,149

  • 2d · Program service revenue: Shipping Income

    total $9,963 · related or exempt $9,963

  • 6a · Gross rents

    real property $114,529

  • 6c · Rental income or loss

    real property $114,529

  • 6d · Net rental income or loss

    total $114,529

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $184,550

  • 10 · Payroll taxes

    total $15,885

  • 11b · Fees: legal

    total $17,743

  • 11c · Fees: accounting

    total $6,700

  • 12 · Advertising and promotion

    total $1,791

  • 13 · Office expenses

    total $5,672

  • 16 · Occupancy

    total $28,000

  • 17 · Travel

    total $3,779

  • 20 · Interest

    total $25,713

  • 23 · Insurance

    total $20,023

  • 24a · Other expenses: Bank Charges/Fees

    total $2,754

  • 24b · Other expenses: Peak Adventure Build

    total $4,302

  • 24c · Other expenses: 507 Smith Street

    total $9,550

  • 24d · Other expenses: Builders Risk

    total $1,247

  • 24e · All other expenses

    total $68,056 · program services $8,814 · management and general $6,573

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,105 · end of year $25,708

  • 2 · Savings and temporary cash investments

    end of year $1,088

  • 4 · Accounts receivable

    beginning of year -$2,450 · end of year -$2,450

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

    $1,372,646

  • 10c · Land, buildings and equipment, net

    end of year $1,372,646

  • 15 · Other assets

    beginning of year $1,384,684 · end of year $8,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,740 · end of year $68,344

  • 23 · Secured mortgages and notes payable

    beginning of year $539,472 · end of year $493,373

  • 24 · Unsecured notes and loans payable

    beginning of year $10,102 · end of year $12,555

  • 25 · Other liabilities

    beginning of year $850,025 · end of year $831,031

Mission and programs · 2023

Mission

to be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in public and private partnerships to create tiny home communities.

Activities or mission (Part I)

To be a coalition of diverse individuals and local organizations who aim to reduce homelessness by engaging in pub and privpartnerships

  • Causey Street Development

    Expenses $5,970

  • Hay Street Development

    Expenses $15,621

As filed on the 2023 return.

Listed in Part VII

  • Laura Baker

    Finance Director

    Total calculated
    $54,031
    From this org
    $54,031
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Jones

    Executive Director

    Total calculated
    $34,921
    From this org
    $34,921
    From related orgs
    $0
    Other
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403139349304290

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