Totals
- Total revenue
- $267,568
- Total expenses
- $175,830
- Contributions and grants received
- $267,482
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86
- Other revenue
- $0
- Total assets, end of year
- $282,117
- Total liabilities, end of year
- $245
- Net assets or fund balances, end of year
- $281,872
- Program services expenses (Part IX)
- $87,367
- Management and general expenses
- $88,463
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,367
Program services were 49.7% 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
$267,482
-
3 · Investment income
total $86 · unrelated business $86 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,262 · program services $77,262 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,391 · program services $0 · management and general $8,391 · fundraising $0
-
11a · Fees: management
total $9,850 · program services $0 · management and general $9,850 · fundraising $0
-
11b · Fees: legal
total $350 · program services $0 · management and general $350 · fundraising $0
-
11c · Fees: accounting
total $13,919 · program services $0 · management and general $13,919 · fundraising $0
-
11g · Fees: other
total $25,000 · program services $0 · management and general $25,000 · fundraising $0
-
12 · Advertising and promotion
total $89 · program services $0 · management and general $89 · fundraising $0
-
13 · Office expenses
total $20,102 · program services $0 · management and general $20,102 · fundraising $0
-
17 · Travel
total $711 · program services $0 · management and general $711 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,558 · program services $0 · management and general $2,558 · fundraising $0
-
23 · Insurance
total $2,056 · program services $0 · management and general $2,056 · fundraising $0
-
24a · Other expenses: SUBSCRIPTIONS
total $2,280 · program services $2,280 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $148 · program services $0 · management and general $148 · fundraising $0
-
24c · Other expenses: BUILDING REPAIR
total $16 · program services $0 · management and general $16 · fundraising $0
-
24d · Other expenses: GRANT PROGRAM
total $7,825 · program services $7,825 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,273 · program services $0 · management and general $5,273 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,557 · end of year $258,046
-
10a · Land, buildings and equipment: cost or other basis
$9,921
-
10c · Land, buildings and equipment, net
beginning of year $8,068 · end of year $9,921
-
11 · Investments: publicly traded securities
beginning of year $14,150 · end of year $14,150
-
25 · Other liabilities
beginning of year $226 · end of year $245
-
31 · Retained earnings, endowment or other funds
beginning of year $160,549 · end of year $281,872
Mission and programs · 2023
Mission
Providing consultation, affordable housing, and housing development, to those seeking to create a home.
-
Urban Concepts provides consultation, affordable housing, and housing development for those desiring to create a home.
Expenses $87,367 · Grants $1,825 · Revenue $267,482
As filed on the 2023 return.
Listed in Part VII
-
Edgar GrahamEDGAR GRAHAM
CHAIRMAN
- Total calculated
- $0
-
Rhonda CaldwellRHONDA CALDWELL
TREASURER
- Total calculated
- $0
-
Khallid GrahamKHALLID GRAHAM
SECRETARY
- Total calculated
- $0
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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349312632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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