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Nonprofiteer
← YELLOW ROOF FOUNDATION

Form 990 for tax year 2022

Filed by YELLOW ROOF FOUNDATION.

Totals

Total revenue
$801,457
Total expenses
$80,959
Contributions and grants received
$1,098,502
Grants paid
$0
Program service revenue
$0
Investment income
$14,473
Other revenue
-$311,518
Total assets, end of year
$2,607,347
Total liabilities, end of year
$852
Net assets or fund balances, end of year
$2,606,495
Program services expenses (Part IX)
$80,959
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$80,959

Program services were 100.0% 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.

  • 1c · Fundraising events

    $232,871

  • 1f · All other contributions, gifts and grants

    $865,631

  • 3 · Investment income

    total $24 · unrelated business $24

  • 6a · Gross rents

    real property $39,614

  • 6b · Less rental expenses

    real property $179,941

  • 6c · Rental income or loss

    real property -$140,327

  • 6d · Net rental income or loss

    total -$140,327 · related or exempt -$140,327

  • 7a · Gross sales of assets other than inventory

    securities $14,896

  • 7b · Less cost or other basis and sales expenses

    securities $447

  • 7c · Gain or loss

    securities $14,449

  • 7d · Net gain or loss

    total $14,449 · unrelated business $14,449

  • 8a · Fundraising events: gross income

    $40,300

  • 8a · Fundraising events: contributions included on line 1c

    $232,871

  • 8b · Fundraising events: direct expenses

    $211,491

  • 8c · Net income from fundraising events

    total -$171,191 · excluded -$171,191

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,769 · program services $1,769

  • 11c · Fees: accounting

    total $6,429 · program services $6,429

  • 11g · Fees: other

    total $3,043 · program services $3,043

  • 12 · Advertising and promotion

    total $11,449 · program services $11,449

  • 13 · Office expenses

    total $8,725 · program services $8,725

  • 14 · Information technology

    total $21,601 · program services $21,601

  • 17 · Travel

    total $637 · program services $637

  • 23 · Insurance

    total $5,366 · program services $5,366

  • 24a · Other expenses: SCHOLARSHIPS

    total $21,940 · program services $21,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $461,191 · end of year $869,939

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $14,920

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

    $1,766,819

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

    $46,331

  • 10c · Land, buildings and equipment, net

    beginning of year $1,247,997 · end of year $1,720,488

  • 15 · Other assets

    beginning of year $192 · end of year $2,000

  • 25 · Other liabilities

    beginning of year $9,805 · end of year $852

  • 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 $1,699,575 · end of year $2,606,495

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS IN THE COMMUNITIES WHERE THEY LIVE AND WORK

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS

  • BUILD AFFORDABLE HOUSING FOR FAMILIES AND INDIVIDUALS AT RISK FOR HOMELESSNESS

    Expenses $80,959

As filed on the 2022 return.

Listed in Part VII

  • Karen Montero

    CFO

    Total calculated
    $0
    Hours/week
    0

  • Dave Sanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Trent Sanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ryan Parlett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lori Sanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dana Tsubota

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202332489349302158

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