Totals
- Total revenue
- $2,107,068
- Total expenses
- $2,681,614
- Contributions and grants received
- $2,107,036
- Grants paid
- $42,100
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $25
- Total assets, end of year
- $377,464
- Total liabilities, end of year
- $417,655
- Net assets or fund balances, end of year
- -$40,191
- Program services expenses (Part IX)
- $1,802,957
- Management and general expenses
- $587,263
- Fundraising expenses
- $291,394
- Program service expenses (Part III)
- $1,802,957
Program services were 67.2% 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
$411,159
-
1e · Government grants (contributions)
$1,167,000
-
1f · All other contributions, gifts and grants
$528,877
-
3 · Investment income
total $7 · excluded $7
-
8a · Fundraising events: gross income
$76,329
-
8a · Fundraising events: contributions included on line 1c
$411,159
-
8b · Fundraising events: direct expenses
$76,329
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $25 · excluded $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,100 · program services $42,100
-
5 · Compensation of officers, directors and key employees
total $341,042 · program services $201,818 · management and general $76,076 · fundraising $63,148
-
7 · Other salaries and wages
total $705,914 · program services $416,882 · management and general $157,824 · fundraising $131,208
-
8 · Pension plan contributions
total $22,976 · program services $11,728 · management and general $5,169 · fundraising $6,079
-
9 · Other employee benefits
total $41,640 · program services $30,166 · management and general $7,639 · fundraising $3,835
-
10 · Payroll taxes
total $89,743 · program services $53,678 · management and general $19,869 · fundraising $16,196
-
11g · Fees: other
total $1,047,620 · program services $891,421 · management and general $117,949 · fundraising $38,250
-
12 · Advertising and promotion
total $5,961 · management and general $5,596 · fundraising $365
-
13 · Office expenses
total $35,232 · program services $16,698 · management and general $16,255 · fundraising $2,279
-
16 · Occupancy
total $106,654 · program services $67,237 · management and general $26,197 · fundraising $13,220
-
17 · Travel
total $7,904 · program services $23 · management and general $7,829 · fundraising $52
-
20 · Interest
total $20,673 · program services $17,190 · management and general $3,483
-
22 · Depreciation, depletion and amortization
total $43,471 · management and general $43,471
-
23 · Insurance
total $35,417 · management and general $35,417
-
24a · Other expenses: SOFTWARE & HARDWARE
total $46,132 · program services $110 · management and general $39,607 · fundraising $6,415
-
24b · Other expenses: CURRICULUM & TRAINING R
total $41,528 · program services $41,367 · management and general $161
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $20,000 · management and general $20,000
-
24d · Other expenses: BANK CHARGE & FEES
total $15,361 · program services $293 · management and general $4,721 · fundraising $10,347
-
24e · All other expenses
total $12,246 · program services $12,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,027 · end of year $128,813
-
2 · Savings and temporary cash investments
beginning of year $107,916
-
3 · Pledges and grants receivable
beginning of year $433,040 · end of year $161,266
-
8 · Inventories for sale or use
beginning of year $41,606 · end of year $33,356
-
9 · Prepaid expenses and deferred charges
beginning of year $51,030 · end of year $35,918
-
10a · Land, buildings and equipment: cost or other basis
$341,974
-
10b · Land, buildings and equipment: accumulated depreciation
$339,889
-
10c · Land, buildings and equipment, net
beginning of year $45,556 · end of year $2,085
-
15 · Other assets
beginning of year $116,782 · end of year $16,026
-
17 · Accounts payable and accrued expenses
beginning of year $182,056 · end of year $135,378
-
23 · Secured mortgages and notes payable
end of year $247,868
-
24 · Unsecured notes and loans payable
beginning of year $1,050
-
25 · Other liabilities
beginning of year $203,496 · end of year $34,409
-
27 · Net assets without donor restrictions
beginning of year $387,426 · end of year -$96,576
-
28 · Net assets with donor restrictions
beginning of year $146,929 · end of year $56,385
Mission and programs · 2023
Mission
TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.
-
TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.
Expenses $1,802,957 · Grants $42,100
As filed on the 2023 return.
Listed in Part VII
-
Laura JacksonLAURA JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margaret-Ann ColeMARGARET-ANN COLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew PearlANDREW PEARL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wayne ReidWAYNE REID
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ben GranjeanBEN GRANJEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Catherine DomenechCATHERINE DOMENECH
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Hunter GradieHUNTER GRADIE
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Valerie KatayVALERIE KATAY
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela LachapelGABRIELA LACHAPEL
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
David RobinovDAVID ROBINOV
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Peter RosenthalPETER ROSENTHAL
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Nelly VasquezNELLY VASQUEZ
BOARD MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Valerie PayneVALERIE PAYNE
EXECUTIVE DIRECTOR
- Total calculated
- $192,535
- From this org
- $184,255
- From related orgs
- $0
- Other
- $8,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,255
- Bonus
- $0
- Other
- $0
- Deferred
- $1,608
- Nontaxable benefits
- $6,672
- Filer's total
- $192,535
-
Rachael LongRACHAEL LONG
DIRECTOR OF DEVELOPMENT
- Total calculated
- $148,507
- From this org
- $142,341
- From related orgs
- $0
- Other
- $6,166
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349304615
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