Totals
- Total revenue
- $2,056,070
- Total expenses
- $1,230,197
- Contributions and grants received
- $1,849,340
- Grants paid
- $0
- Program service revenue
- $125,002
- Investment income
- $24,276
- Other revenue
- $57,452
- Total assets, end of year
- $4,823,543
- Total liabilities, end of year
- $26,155
- Net assets or fund balances, end of year
- $4,797,388
- Program services expenses (Part IX)
- $1,001,598
- Management and general expenses
- $160,868
- Fundraising expenses
- $67,731
- Program service expenses (Part III)
- $1,001,598
Program services were 81.4% 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
$50,362
-
1f · All other contributions, gifts and grants
$1,798,978
-
2a · Program service revenue: Construction Reimb
total $125,002 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Trade Skills Classes
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46,486 · unrelated business $0 · excluded $46,486
-
7a · Gross sales of assets other than inventory
securities $222,345
-
7b · Less cost or other basis and sales expenses
securities $244,555
-
7c · Gain or loss
securities -$22,210
-
7d · Net gain or loss
total -$22,210 · related or exempt $0 · unrelated business $0 · excluded -$22,210
-
8a · Fundraising events: gross income
$13,104
-
8a · Fundraising events: contributions included on line 1c
$50,362
-
8b · Fundraising events: direct expenses
$13,104
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Misc
total $57,452 · related or exempt $57,452 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$57,452
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,225 · program services $69,457 · management and general $14,884 · fundraising $14,884
-
7 · Other salaries and wages
total $323,196 · program services $252,093 · management and general $38,783 · fundraising $32,320
-
8 · Pension plan contributions
total $13,788 · program services $10,479 · management and general $1,792 · fundraising $1,517
-
9 · Other employee benefits
total $82,781 · program services $62,914 · management and general $10,762 · fundraising $9,105
-
10 · Payroll taxes
total $26,593 · program services $20,211 · management and general $3,457 · fundraising $2,925
-
13 · Office expenses
total $22,858 · program services $648 · management and general $21,562 · fundraising $648
-
16 · Occupancy
total $53,376 · program services $41,634 · management and general $10,675 · fundraising $1,067
-
17 · Travel
total $28,652 · program services $28,652 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,406 · program services $60,193 · management and general $11,011 · fundraising $2,202
-
24a · Other expenses: Project Expenses
total $438,779 · program services $438,779 · management and general $0 · fundraising $0
-
24b · Other expenses: Utilities
total $61,252 · program services $16,538 · management and general $41,651 · fundraising $3,063
-
24c · Other expenses: Staff Development
total $6,291 · program services $0 · management and general $6,291 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $435,056 · end of year $1,232,548
-
8 · Inventories for sale or use
beginning of year $23,703 · end of year $20,123
-
9 · Prepaid expenses and deferred charges
beginning of year $12,537 · end of year $11,416
-
10a · Land, buildings and equipment: cost or other basis
$1,710,932
-
10b · Land, buildings and equipment: accumulated depreciation
$843,816
-
10c · Land, buildings and equipment, net
beginning of year $889,883 · end of year $867,116
-
11 · Investments: publicly traded securities
beginning of year $3,142,737 · end of year $2,692,340
-
17 · Accounts payable and accrued expenses
beginning of year $7,711 · end of year $26,155
-
27 · Net assets without donor restrictions
beginning of year $4,371,168 · end of year $4,039,512
-
28 · Net assets with donor restrictions
beginning of year $125,037 · end of year $757,876
Mission and programs · 2022
Mission
. Providing home construction, repair, and rehabilitation for low income persons living in deteriorating housing.
-
The organization provides home construction, repair and rehabilitation for low income individuals living in deteriorating housing.
Expenses $1,001,598
As filed on the 2022 return.
Listed in Part VII
-
Donn Ed
Executive Director
- Total calculated
- $121,570
- From this org
- $99,225
- From related orgs
- $0
- Other
- $22,345
- Hours/week
- 40
-
Jennifer Gohn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
John Kaites
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tom McMeekin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John Austin
President
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332129349300338
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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