Form 990 for tax year 2022
Filed by HEBREW FREE LOAN ASSOCIATION OF AUSTIN INC.
Totals
- Total revenue
- $98,138
- Total expenses
- $46,500
- Contributions and grants received
- $103,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $862
- Other revenue
- -$6,107
- Total assets, end of year
- $524,193
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $524,193
- Program services expenses (Part IX)
- $16,745
- Management and general expenses
- $17,964
- Fundraising expenses
- $11,791
- Program service expenses (Part III)
- $16,745
Program services were 36.0% 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.
-
1f · All other contributions, gifts and grants
$103,383
-
3 · Investment income
total $862 · unrelated business $0 · excluded $862
-
9a · Gaming: gross income
$1,800
-
9b · Gaming: direct expenses
$7,907
-
9c · Net income from gaming
total -$6,107 · unrelated business -$6,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,464 · program services $5,822 · management and general $5,821 · fundraising $5,821
-
10 · Payroll taxes
total $1,336 · program services $0 · management and general $1,336 · fundraising $0
-
11c · Fees: accounting
total $6,100 · program services $0 · management and general $6,100 · fundraising $0
-
11g · Fees: other
total $146 · program services $0 · management and general $146 · fundraising $0
-
12 · Advertising and promotion
total $6,554 · program services $3,277 · management and general $0 · fundraising $3,277
-
13 · Office expenses
total $2,644 · program services $1,038 · management and general $325 · fundraising $1,281
-
14 · Information technology
total $1,973 · program services $658 · management and general $658 · fundraising $657
-
23 · Insurance
total $1,590 · program services $0 · management and general $1,590 · fundraising $0
-
24a · Other expenses: Bad debt
total $5,194 · program services $5,194 · management and general $0 · fundraising $0
-
24b · Other expenses: Subscriptions
total $2,267 · program services $756 · management and general $756 · fundraising $755
-
24c · Other expenses: Membership dues
total $500 · program services $0 · management and general $500 · fundraising $0
-
24d · Other expenses: Member appreciation
total $80 · program services $0 · management and general $80 · fundraising $0
-
24e · All other expenses
total $652 · program services $0 · management and general $652 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,301 · end of year $20,045
-
2 · Savings and temporary cash investments
beginning of year $226,023 · end of year $181,885
-
7 · Other notes and loans receivable
beginning of year $200,859 · end of year $286,559
-
15 · Other assets
beginning of year $6,133 · end of year $35,704
-
17 · Accounts payable and accrued expenses
beginning of year $104
-
27 · Net assets without donor restrictions
beginning of year $476,212 · end of year $524,193
Mission and programs · 2022
Mission
To provide interest free financial loans to those in need within the greater Austin community.
-
In 2022 Hebrew Free Loan of Austin provided 34 interest free loans totaling $209,094. Includes $10,000 loaned to students enrolled in university.
Expenses $16,745
As filed on the 2022 return.
Listed in Part VII
-
Aaron Sansom
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ed Hockfield
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Vicki Osherow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbar Cramer
Loan Chair
- Total calculated
- $0
- Hours/week
- 2
-
Diana Resnik
Marketing
- Total calculated
- $0
- Hours/week
- 1
-
Gary Solka
Donor Development
- Total calculated
- $0
- Hours/week
- 1
-
Scott Miller
Poker Tourament
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Solomon
Governance
- Total calculated
- $0
- Hours/week
- 1
-
Adam Grossman
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Corn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Baruch
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerrod Kogut
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Balagur-Conn
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Schrager
Member
- Total calculated
- $0
- Hours/week
- 1
-
Neena Husid
Member
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Finer Daily
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Deborah Cohen
Operations Manager
- Total calculated
- $17,464
- From this org
- $17,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310148
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