Form 990 for tax year 2024
Filed by RUTHERFORD HOUSING PARTNERSHIP INC.
Totals
- Total revenue
- $2,101,272
- Total expenses
- $1,634,531
- Contributions and grants received
- $2,018,205
- Grants paid
- $0
- Program service revenue
- $31,750
- Investment income
- $5,900
- Other revenue
- $45,417
- Total assets, end of year
- $1,414,659
- Total liabilities, end of year
- $122,947
- Net assets or fund balances, end of year
- $1,291,712
- Program services expenses (Part IX)
- $1,525,292
- Management and general expenses
- $95,778
- Fundraising expenses
- $13,461
- Program service expenses (Part III)
- $1,525,292
Program services were 93.3% 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)
$288,884
-
1f · All other contributions, gifts and grants
$1,729,321
-
2a · Program service revenue: HOUSING MATTERS
total $31,750 · related or exempt $31,750
-
3 · Investment income
total $5,900 · excluded $5,900
-
6a · Gross rents
real property $78,921
-
6b · Less rental expenses
real property $47,648
-
6c · Rental income or loss
real property $31,273
-
6d · Net rental income or loss
total $31,273 · related or exempt $31,273
-
11a · Other revenue: OTHER INCOME
total $14,144 · related or exempt $14,144
-
11e · Other revenue, total
$14,144
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $203,885 · program services $197,237 · management and general $4,290 · fundraising $2,358
-
9 · Other employee benefits
total $5,202 · management and general $5,202
-
10 · Payroll taxes
total $2,854 · management and general $2,854
-
12 · Advertising and promotion
total $2,131 · management and general $2,131
-
13 · Office expenses
total $2,496 · management and general $2,496
-
14 · Information technology
total $1,060 · management and general $1,060
-
16 · Occupancy
total $4,543 · management and general $4,543
-
17 · Travel
total $3,316 · program services $3,316
-
20 · Interest
total $423 · management and general $423
-
22 · Depreciation, depletion and amortization
total $24,705 · management and general $24,705
-
23 · Insurance
total $37,751 · management and general $37,751
-
24a · Other expenses: HOP
total $680,499 · program services $680,499
-
24b · Other expenses: GRANTS/FOUNDATIONS LOCA
total $195,188 · program services $195,188
-
24c · Other expenses: NCHFA
total $145,896 · program services $145,896
-
24d · Other expenses: REPAIR PROGRAM
total $129,541 · program services $129,541
-
24e · All other expenses
total $195,041 · program services $173,615 · management and general $10,323 · fundraising $11,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,692 · end of year $553,588
-
4 · Accounts receivable
beginning of year $18,068 · end of year $129,475
-
7 · Other notes and loans receivable
beginning of year $16,955 · end of year $15,023
-
10a · Land, buildings and equipment: cost or other basis
$873,585
-
10b · Land, buildings and equipment: accumulated depreciation
$157,012
-
10c · Land, buildings and equipment, net
beginning of year $475,831 · end of year $716,573
-
17 · Accounts payable and accrued expenses
beginning of year $89,575 · end of year $122,947
-
27 · Net assets without donor restrictions
beginning of year $824,971 · end of year $1,291,712
Mission and programs · 2024
Mission
TO REPAIR, IMPROVE AND WEATHERIZE HOMES FOR THE ELDERLY, DISABLED, AND LOW INCOME FAMILIES
Activities or mission (Part I)
REPAIR, IMPROVE, AND WEATHERIZE HOMES FOR THE ELDERLY, DISABLED AND LOW INCOME FAMILIES
-
THE ORGANIZATION IMPROVES THE QUALITY AND INCREASES THE SUPPLY OF SAFE DECENT HOUSING FO LOW-INCOME, ELDERLY, OR DISABLED HOMEOWNERS BY PROVIDING URGENTLY NEEDED HOME REPAIRS TO ELIMINATE SAFETY AND HEALTH RISK IN THE HOUSES.
Expenses $1,525,292 · Revenue $77,167
As filed on the 2024 return.
Listed in Part VII
-
Ashley NicholsASHLEY NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MallardoMICHAEL MALLARDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Yanet CisnerosYANET CISNEROS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal SearcyCHRYSTAL SEARCY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kisha McDowellKISHA MCDOWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean GordonJEAN GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
In-Yong LeeIN-YONG LEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil GurneyNEIL GURNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Harris-NorwoodASHLEY HARRIS-NORWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LydaMICHAEL LYDA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean MorganJEAN MORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia CooperCYNTHIA COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jordan JonesJORDAN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry BlantonLARRY BLANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BlandJONATHAN BLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MorseSARAH MORSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LewisMICHAEL LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $67,695
- From this org
- $67,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541989349301219
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