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Nonprofiteer
← HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2023

Filed by HOUSE TO HOUSE COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$159,122
Total expenses
$196,700
Contributions and grants received
$55,594
Grants paid
$0
Program service revenue
$95,430
Investment income
$0
Other revenue
$8,098
Total assets, end of year
$890,714
Total liabilities, end of year
$270,666
Net assets or fund balances, end of year
$620,048
Program services expenses (Part IX)
$160,529
Management and general expenses
$27,986
Fundraising expenses
$8,185
Program service expenses (Part III)
$160,529

Program services were 81.6% 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.

  • 1f · All other contributions, gifts and grants

    $55,594

  • 2a · Program service revenue: SINGLE FAMILY HOUSING

    total $95,230 · excluded $95,230

  • 2b · Program service revenue: LATE AND COLLECTION FEES

    total $200 · excluded $200

  • 11a · Other revenue: OTHER REVENUE

    total $8,098 · related or exempt $8,098

  • 11e · Other revenue, total

    $8,098

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,425 · program services $36,340 · management and general $4,543 · fundraising $4,542

  • 9 · Other employee benefits

    total $26,450 · program services $21,160 · management and general $2,645 · fundraising $2,645

  • 10 · Payroll taxes

    total $4,851 · program services $3,881 · management and general $485 · fundraising $485

  • 11c · Fees: accounting

    total $19,800 · management and general $19,800

  • 11g · Fees: other

    total $25,295 · program services $25,295

  • 17 · Travel

    total $5,133 · program services $4,107 · management and general $513 · fundraising $513

  • 20 · Interest

    total $16,347 · program services $16,347

  • 22 · Depreciation, depletion and amortization

    total $21,507 · program services $21,507

  • 23 · Insurance

    total $905 · program services $905

  • 24a · Other expenses: REPAIRS

    total $13,132 · program services $13,132

  • 24b · Other expenses: BAD DEBT - RENT WRITEOFF

    total $6,300 · program services $6,300

  • 24c · Other expenses: UTILITIES

    total $5,897 · program services $5,897

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $5,041 · program services $5,041

  • 24e · All other expenses

    total $617 · program services $617

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,803 · end of year $3,898

  • 4 · Accounts receivable

    beginning of year $39,878 · end of year $44,031

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

    $843,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $236,027

  • 10c · Land, buildings and equipment, net

    beginning of year $629,177 · end of year $607,669

  • 15 · Other assets

    beginning of year $235,116 · end of year $235,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,413 · end of year $9,073

  • 24 · Unsecured notes and loans payable

    beginning of year $260,175 · end of year $252,133

  • 25 · Other liabilities

    beginning of year $8,760 · end of year $9,460

  • 27 · Net assets without donor restrictions

    beginning of year $657,626 · end of year $620,048

Mission and programs · 2023

Mission

HOUSE TO HOUSE IS TRANFORMING THE WASHINGTON PARK NEIGHBORHOOD IN MONTGOMERY, AL BY STRENGTHENING FAMILIES IN THE NEIGHBORHOOD THROUGH INTENTIONAL CHRISTIAN DISCIPLESHIP, WHICH IS FACILITATED BY LIVING IN A CHRISTIAN COMMUNITY AND PARTICIPATING IN NEIGHBORHOOD REDEVELOPMENT.

  • REDEVELOPMENT ACTIVITIES: THE ACQUISITION AND RENOVATION OF SINGLE- FAMILY AND RESIDENCES AND RENTAL PROPERTY MANAGEMENT OF RENOVATED RESIDENCES BY HOUSE TO HOUSE, THE FINANCIAL EDUCATION OF POTENTIAL AND ACTIVE TENANTS,AND ULTIMATELY FACILITATING HOME PURCHASES FOR COMMUNITY MEMBERS. THESE ACTIVITIES ARE DESIGNED TO STRENGTHEN COMMUNITY PRIDE AND INCREASE PROPERTY VALUES IN THE COMMUNITY IN THE LONG TERM.

    Expenses $160,529

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Wilson

    PRESIDENT

    Total calculated
    $0

  • Ben Blanchard

    VICE PRESIDE

    Total calculated
    $0

  • Jeremy Moreland

    TREASURER

    Total calculated
    $0

  • Ken Austin

    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
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202442959349300624

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