Form 990 for tax year 2023
Filed by NORTHEAST FLORIDA BUILDERS ASSOCIATION BUILDERS CARE INC.
Totals
- Total revenue
- $815,395
- Total expenses
- $630,960
- Contributions and grants received
- $351,759
- Grants paid
- $600
- Program service revenue
- $456,549
- Investment income
- $7,087
- Other revenue
- $0
- Total assets, end of year
- $410,190
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $410,190
- Program services expenses (Part IX)
- $610,678
- Management and general expenses
- $15,359
- Fundraising expenses
- $4,923
- Program service expenses (Part III)
- $610,678
Program services were 96.8% 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
$14,830
-
1d · Related organizations
$44,621
-
1f · All other contributions, gifts and grants
$292,308
-
2a · Program service revenue: PROGRAM SERVICES
total $456,549 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,087 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,830
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $68,945 · program services $58,603 · management and general $6,895 · fundraising $3,447
-
7 · Other salaries and wages
total $19,876 · program services $15,901 · management and general $3,975 · fundraising $0
-
9 · Other employee benefits
total $2,563 · program services $2,150 · management and general $314 · fundraising $99
-
10 · Payroll taxes
total $7,496 · program services $6,288 · management and general $917 · fundraising $291
-
13 · Office expenses
total $4,785 · program services $4,402 · management and general $287 · fundraising $96
-
16 · Occupancy
total $36,677 · program services $33,742 · management and general $2,201 · fundraising $734
-
18 · Travel or entertainment for public officials
total $3,359 · program services $3,090 · management and general $202 · fundraising $67
-
19 · Conferences, conventions and meetings
total $2,504 · program services $2,304 · management and general $150 · fundraising $50
-
23 · Insurance
total $6,966 · program services $6,409 · management and general $418 · fundraising $139
-
24a · Other expenses: CONSTRUCTION EXPENSE
total $477,189 · program services $477,189 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,698 · end of year $16,860
-
2 · Savings and temporary cash investments
beginning of year $202,057 · end of year $354,143
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$52,982
-
10b · Land, buildings and equipment: accumulated depreciation
$13,795
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $39,187
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $225,755 · end of year $410,190
Mission and programs · 2023
Mission
TO PROVIDE HOUSING IMPROVEMENTS TO QUALIFIED LOW INCOME RECIPIENTS
-
BUILDERS CARE IS A FAITH BASED CONSTRUCTION MINISTRY SERVING THE NORTHEAST FLORIDA AREA. THE ORGANIZATION PROVIDES EMERGENCY REPAIRS ON HOUSES; SUCH AS STRUCTURAL PROBLEMS, WATER DAMAGES, PLUMBING AND HEATING SYSTEM FAILURES. HOUSES IN THE CITY OF THOSE PEOPLE WHO LIVE IN SUBSTANDARD CONDITIONS ARE SELECTED. TYPICALLY, THOSE PEOPLE CONSIST OF THE ELDERALLY AND DISABLED. THE PROGRAM IS FUNDED BY PRIVATE CONTRIBUTIONS AND OTHER SOURCES.
Expenses $610,678 · Revenue $456,549
As filed on the 2023 return.
Listed in Part VII
-
Gene RoverGENE ROVER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SheeCHRIS SHEE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David HackerDAVID HACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MaddenSTEVE MADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi SchoenfeldJODI SCHOENFELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry DavidsonSHERRY DAVIDSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Parker RowlandPARKER ROWLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Peter HeltonPETER HELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael K WilliamsMICHAEL K WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Krissy BarkasKRISSY BARKAS
EXCUTIVE DIRECTOR
- Total calculated
- $68,945
- From this org
- $68,945
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina WelchCHRISTINA WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean JunkerSEAN JUNKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill CellarBILL CELLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MatovinaGREG MATOVINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan PerkingsMEGAN PERKINGS
EXECYTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bo DuncanBO DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth KelleySETH KELLEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GislasonJOHN GISLASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd PhillipsTODD PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarnesSCOTT CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda TaylorRHONDA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrogdonSTEVE BROGDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reed BurchetteREED BURCHETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erick SaksERICK SAKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy CollinsPEGGY COLLINS
BOARD MEMBER
- 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
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433449349300513
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