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Nonprofiteer
← IMMOKALEE FAIR HOUSING ALLIANCE

Form 990 for tax year 2022

Filed by IMMOKALEE FAIR HOUSING ALLIANCE.

Totals

Total revenue
$3,325,758
Total expenses
$142,796
Contributions and grants received
$3,321,206
Grants paid
$0
Program service revenue
$0
Investment income
$4,552
Other revenue
$0
Total assets, end of year
$7,444,220
Total liabilities, end of year
$2,574,198
Net assets or fund balances, end of year
$4,870,022
Program services expenses (Part IX)
$136,797
Management and general expenses
$0
Fundraising expenses
$5,999
Program service expenses (Part III)
$136,797

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,321,206

  • 1g · Noncash contributions included above

    $184

  • 3 · Investment income

    total $4,552 · related or exempt $4,552

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,500 · program services $4,500

  • 12 · Advertising and promotion

    total $32,000 · program services $32,000

  • 13 · Office expenses

    total $1,524 · program services $1,524

  • 24a · Other expenses: FUND DEVELOPMENT CONSULT.

    total $74,715 · program services $74,715

  • 24b · Other expenses: SOFTWARE

    total $10,791 · program services $10,791

  • 24c · Other expenses: CAPITAL CAMPAIGN EVENTS

    total $5,999 · fundraising $5,999

  • 24d · Other expenses: WEBSITE EXPENSE

    total $3,635 · program services $3,635

  • 24e · All other expenses

    total $9,632 · program services $9,632

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $434,645 · end of year $2,374,509

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

    $479,393

  • 10c · Land, buildings and equipment, net

    beginning of year $474,632 · end of year $479,393

  • 15 · Other assets

    beginning of year $1,696,176 · end of year $4,590,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $918,393 · end of year $2,574,198

  • 27 · Net assets without donor restrictions

    beginning of year $1,685,785 · end of year $4,816,723

  • 28 · Net assets with donor restrictions

    beginning of year $1,275 · end of year $53,299

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ESTABLISHED WITH THE MISSION OF DEVELOPING SAFE AND AFFORDABLE RENTAL HOUSING OPTIONS FOR IMMOKALEE'S FARM WORKERS AND THEIR FAMILIES. THE PROJECT WILL BE FUNDED BY GRANTS AND DONATIONS, ELIMINATING THE NEED FOR A MORTGAGE AND ALLOWING FOR AFFORDABLE RENT PRICES.

  • THE ORGANIZATION WAS ESTABLISHED WITH THE MISSION OF DEVELOPING SAFE AND AFFORDABLE RENTAL HOUSING OPTIONS FOR IMMOKALEE'S FARM WORKERS AND THEIR FAMILIES. THE PROJECT WILL BE FUNDED BY GRANTS AND DONATIONS, ELIMINATING THE NEED FOR A MORTGAGE AND ALLOWING FOR AFFORDABLE RENT PRICES.

    Expenses $136,797

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AROL BUNTZMAN

    CHAIR

    Total calculated
    $0

  • MIGUEL ESTRADA

    DIRECTOR

    Total calculated
    $0

  • ALAN PENICK

    TREASURER

    Total calculated
    $0

  • CARELTON CLEVELAND

    DIRECTOR

    Total calculated
    $0

  • ALAN COE

    DIRECTOR

    Total calculated
    $0

  • RICHARD GRUNNERT

    DIRECTOR

    Total calculated
    $0

  • GRAHAM HART

    DIRECTOR

    Total calculated
    $0

  • BETTY MANGOS

    VICE CHAIR

    Total calculated
    $0

  • ROB MARROW

    SECRETARY

    Total calculated
    $0

  • MICHAEL BUTLER

    DIRECTOR

    Total calculated
    $0

  • JULIA PERKINS

    DIRECTOR

    Total calculated
    $0

  • MICHAEL SCRUGGS

    DIRECTOR

    Total calculated
    $0

  • ASHLEY JONES

    DIRECTOR

    Total calculated
    $0

  • MELANA SCRUGGS

    DIRECTOR

    Total calculated
    $0

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
21 September 2023
IRS schema version
2022v5.0
Source object
202322649349301107

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