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← FIREHOUSE COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by FIREHOUSE COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$175,134
Total expenses
$204,838
Contributions and grants received
$175,134
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$14,136
Total liabilities, end of year
$111,450
Net assets or fund balances, end of year
-$97,314
Program services expenses (Part IX)
$197,824
Management and general expenses
$7,014
Fundraising expenses
$0
Program service expenses (Part III)
$197,824

Program services were 96.6% 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

    $5,924

  • 1e · Government grants (contributions)

    $154,917

  • 1f · All other contributions, gifts and grants

    $14,293

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

    $5,924

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $131,577 · program services $131,577

  • 10 · Payroll taxes

    total $10,766 · program services $10,766

  • 11c · Fees: accounting

    total $5,456 · program services $5,456

  • 13 · Office expenses

    total $1,000 · program services $1,000

  • 19 · Conferences, conventions and meetings

    total $18,841 · program services $18,841

  • 22 · Depreciation, depletion and amortization

    total $2,783 · program services $2,783

  • 23 · Insurance

    total $7,014 · management and general $7,014

  • 24a · Other expenses: RENT

    total $12,000 · program services $12,000

  • 24b · Other expenses: WEBSITE EXPENSES

    total $951 · program services $951

  • 24c · Other expenses: BANK FEES

    total $4,552 · program services $4,552

  • 24d · Other expenses: COMMUNITY OUTREACH EVENTS

    total $7,011 · program services $7,011

  • 24e · All other expenses

    total $2,887 · program services $2,887

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,912 · end of year $221

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

    $13,915

  • 10c · Land, buildings and equipment, net

    beginning of year $15,852 · end of year $13,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,825 · end of year $3,825

  • 25 · Other liabilities

    beginning of year $108,549 · end of year $107,625

  • 27 · Net assets without donor restrictions

    beginning of year -$67,610 · end of year -$97,314

Mission and programs · 2022

Mission

THE FIREHOUSE COMMUNITY CORPORATION IS A MULTI-CULTURUAL RESOURCE CENTER THAT EMPOWERS YOUTH AND THEIR FAMILIES TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY

  • FIREHOUSE SERVED OVER 500 YOUTH AND THEIR FAMILIES. FIREHOUSE PROVIDES LUNCH AND SNACK DAILY. 50% OF THEIR PROGRAM PARTICIPANTS GRADUATED FROM HIGH SCHOOL AND HAVE GONE ONTO HIGHER EDUCATION.

    Expenses $197,824 · Revenue $175,138

As filed on the 2022 return.

Listed in Part VII

  • Robert Michells

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Laura Yvanovich

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1

  • Marisol Cardenas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Luis Lara

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    45

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
10 January 2024
IRS schema version
2022v5.0
Source object
202400329349301410

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