Form 990 for tax year 2022
Filed by COMMUNITY HOUSING COALITION OF MADISON COUNTY INC.
Totals
- Total revenue
- $315,470
- Total expenses
- $146,175
- Contributions and grants received
- $308,626
- Grants paid
- $30,129
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,844
- Total assets, end of year
- $1,459,514
- Total liabilities, end of year
- $646,057
- Net assets or fund balances, end of year
- $813,457
- Program services expenses (Part IX)
- $126,854
- Management and general expenses
- $2,616
- Fundraising expenses
- $16,705
- Program service expenses (Part III)
- $126,854
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$254,314
-
1f · All other contributions, gifts and grants
$54,312
-
1g · Noncash contributions included above
$21,387
-
9a · Gaming: gross income
$1,500
-
9c · Net income from gaming
total $1,500 · excluded $1,500
-
10a · Gross sales of inventory
$21,387
-
10b · Cost of goods sold
$21,387
-
11a · Other revenue: Other Income
total $5,344 · related or exempt $0 · unrelated business $0 · excluded $5,344
-
11e · Other revenue, total
$5,344
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,129 · program services $30,129
-
5 · Compensation of officers, directors and key employees
total $7,147 · program services $6,827 · management and general $0 · fundraising $320
-
7 · Other salaries and wages
total $60,320 · program services $57,618 · management and general $0 · fundraising $2,702
-
9 · Other employee benefits
total $506 · program services $490 · management and general $0 · fundraising $16
-
10 · Payroll taxes
total $6,124 · program services $5,834 · management and general $0 · fundraising $290
-
11c · Fees: accounting
total $241 · program services $0 · management and general $241 · fundraising $0
-
11g · Fees: other
total $15,690 · program services $15,690 · management and general $0 · fundraising $0
-
13 · Office expenses
total $506 · program services $385 · management and general $121 · fundraising $0
-
16 · Occupancy
total $5,390 · program services $2,721 · management and general $0 · fundraising $2,669
-
23 · Insurance
total $1,747 · program services $0 · management and general $0 · fundraising $1,747
-
24a · Other expenses: Equipment and Maintenance
total $5,037 · program services $3,918 · management and general $0 · fundraising $1,119
-
24b · Other expenses: Fundraising and Marketing
total $6,710 · program services $0 · management and general $0 · fundraising $6,710
-
24c · Other expenses: Reclaim Store Expenses
total $2,910 · program services $2,910 · management and general $0 · fundraising $0
-
24d · Other expenses: Subscriptions, Dues and Training
total $3,482 · program services $300 · management and general $2,050 · fundraising $1,132
-
24e · All other expenses
total $236 · program services $32 · management and general $204 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,089 · end of year $339,682
-
2 · Savings and temporary cash investments
beginning of year $25,011 · end of year $46,742
-
3 · Pledges and grants receivable
end of year $80,000
-
4 · Accounts receivable
end of year $101,088
-
8 · Inventories for sale or use
beginning of year $10,786 · end of year $10,786
-
9 · Prepaid expenses and deferred charges
beginning of year $6,625 · end of year $5,675
-
10a · Land, buildings and equipment: cost or other basis
$875,541
-
10c · Land, buildings and equipment, net
beginning of year $869,541 · end of year $875,541
-
15 · Other assets
beginning of year $5,050 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,438 · end of year $34,302
-
23 · Secured mortgages and notes payable
beginning of year $615,057 · end of year $611,755
-
27 · Net assets without donor restrictions
beginning of year $350,102 · end of year $522,418
-
28 · Net assets with donor restrictions
beginning of year $292,505 · end of year $291,039
Mission and programs · 2022
Mission
To promote and facilitate healthy, safe, and affordable housing through advocacy, education, and resource development.
-
During November and December 2022, 17 homes received repairs including roof replacements, electrical repairs, accessibility modifications including ramp, low-rise stairs, ADA commodes and walk-in shower, plumbing, and heat. These repairs were made with a variety of grants.
Expenses $126,854 · Grants $30,129
As filed on the 2022 return.
Listed in Part VII
-
Christopher Watson
Program Director
- Total calculated
- $37,802
- From this org
- $37,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim Malone
President
- Total calculated
- $0
- Hours/week
- 5
-
Danalee Cook-Pipes
Co-Vice-President
- Total calculated
- $0
- Hours/week
- 5
-
Sidney Mashburn
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Graeme Frelick
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Upchurch
Member
- Total calculated
- $0
- Hours/week
- 3
-
Horace Gratin Smith
Member
- Total calculated
- $0
- Hours/week
- 3
-
Susan Sewell
Member
- Total calculated
- $0
- Hours/week
- 3
-
Patricia Ruscoe
Member
- Total calculated
- $0
- Hours/week
- 3
-
Alexandria Leake
Member
- Total calculated
- $0
- Hours/week
- 3
-
Jill Cleveland
Member
- Total calculated
- $0
- Hours/week
- 3
-
Emily Wood
Member
- Total calculated
- $0
- Hours/week
- 3
-
Dan Olson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Steve Wilde
Member
- Total calculated
- $0
- Hours/week
- 3
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333119349302828
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