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← RESOURCES FOR RESIDENTS & COMMUNITIES

Form 990 for tax year 2022

Filed by RESOURCES FOR RESIDENTS & COMMUNITIES.

Totals

Total revenue
$277,289
Total expenses
$332,147
Contributions and grants received
$61,600
Grants paid
$0
Program service revenue
$128,071
Investment income
$2,312
Other revenue
$85,306
Total assets, end of year
$1,139,651
Total liabilities, end of year
$613,777
Net assets or fund balances, end of year
$525,874
Program services expenses (Part IX)
$251,958
Management and general expenses
$70,325
Fundraising expenses
$9,864
Program service expenses (Part III)
$251,958

Program services were 75.9% 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

    $61,600

  • 2a · Program service revenue: DCA/HUD HOUSING COUNSELING

    total $96,210 · related or exempt $96,210

  • 2b · Program service revenue: PROFESSIONAL FEES- HOC

    total $30,282 · related or exempt $30,282

  • 2c · Program service revenue: CLIENT FEES

    total $1,579 · related or exempt $1,579

  • 3 · Investment income

    total $2,312 · excluded $2,312

  • 11a · Other revenue: OTHER INCOME

    total $85,306 · related or exempt $85,306

  • 11e · Other revenue, total

    $85,306

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,632 · program services $71,632

  • 7 · Other salaries and wages

    total $54,474 · program services $43,579 · management and general $8,171 · fundraising $2,724

  • 8 · Pension plan contributions

    total $3 · program services $3

  • 9 · Other employee benefits

    total $25,549 · program services $20,440 · management and general $3,832 · fundraising $1,277

  • 10 · Payroll taxes

    total $12,236 · program services $9,789 · management and general $1,835 · fundraising $612

  • 11c · Fees: accounting

    total $40,735 · management and general $40,735

  • 12 · Advertising and promotion

    total $5,238 · program services $4,190 · management and general $786 · fundraising $262

  • 13 · Office expenses

    total $22,232 · program services $17,786 · management and general $3,335 · fundraising $1,111

  • 14 · Information technology

    total $18,480 · program services $15,655 · management and general $2,119 · fundraising $706

  • 16 · Occupancy

    total $45,759 · program services $36,607 · management and general $6,864 · fundraising $2,288

  • 17 · Travel

    total $1,590 · program services $1,271 · management and general $239 · fundraising $80

  • 20 · Interest

    total $3,858 · program services $3,858

  • 23 · Insurance

    total $14,167 · program services $11,333 · management and general $2,125 · fundraising $709

  • 24a · Other expenses: RESOURCE DEVELOP ACTIVITY

    total $8,325 · program services $8,325

  • 24b · Other expenses: COPIER EXPENSE- RENT

    total $3,081 · program services $3,081

  • 24c · Other expenses: PAYROLL PROCESSING FEES

    total $1,668 · program services $1,668

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,639 · program services $1,311 · management and general $246 · fundraising $82

  • 24e · All other expenses

    total $1,481 · program services $1,430 · management and general $38 · fundraising $13

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,041 · end of year $223,371

  • 2 · Savings and temporary cash investments

    beginning of year $699 · end of year $10,700

  • 7 · Other notes and loans receivable

    beginning of year $255,357 · end of year $257,668

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

    $8,000

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

    $8,000

  • 13 · Investments: program-related

    beginning of year $397,714 · end of year $647,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,577 · end of year $50,579

  • 24 · Unsecured notes and loans payable

    beginning of year $87,100 · end of year $87,100

  • 25 · Other liabilities

    beginning of year $21,402 · end of year $476,098

  • 27 · Net assets without donor restrictions

    beginning of year $436,037 · end of year $381,179

  • 28 · Net assets with donor restrictions

    beginning of year $144,695 · end of year $144,695

Mission and programs · 2022

Mission

TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.

  • TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.

    Expenses $180,326 · Revenue $128,071

  • TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.

    Expenses $71,632

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

Listed in Part VII

  • G Mitchell Brown

    CEO

    Total calculated
    $71,632
    From this org
    $71,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Georgia Burrell

    PARLIAMENTAR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Crayton-Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gloria Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Damany Ransom

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Antonio J Rowland

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Smith

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Thrasher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Wohl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • WYLIE STREET LIMITED PARTNER

    RENTAL APT · GA · 90% owned

    Directly controlled by RESOURCES

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2023
IRS schema version
2022v5.0
Source object
202331989349300213

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