Form 990 for tax year 2022
Filed by BRICK HOUSE COMMUNITY RESOURCE CENTER INC.
Totals
- Total revenue
- $493,563
- Total expenses
- $476,802
- Contributions and grants received
- $480,255
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $13,281
- Total assets, end of year
- $278,187
- Total liabilities, end of year
- $118,256
- Net assets or fund balances, end of year
- $159,931
- Program services expenses (Part IX)
- $431,266
- Management and general expenses
- $44,715
- Fundraising expenses
- $821
- Program service expenses (Part III)
- $431,266
Program services were 90.4% 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.
-
1a · Federated campaigns
$7,500
-
1e · Government grants (contributions)
$377,474
-
1f · All other contributions, gifts and grants
$95,281
-
3 · Investment income
total $27 · excluded $27
-
6a · Gross rents
real property $8,070
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,070
-
6d · Net rental income or loss
total $8,070 · excluded $8,070
-
11a · Other revenue: MISCELLANEOUS
total $5,211 · excluded $5,211
-
11e · Other revenue, total
$5,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,502 · program services $32,502
-
7 · Other salaries and wages
total $214,093 · program services $206,797 · management and general $7,296
-
9 · Other employee benefits
total $16,403 · program services $15,480 · management and general $923
-
10 · Payroll taxes
total $25,017 · program services $24,381 · management and general $636
-
11c · Fees: accounting
total $23,465 · management and general $23,465
-
11g · Fees: other
total $60,947 · program services $60,947
-
12 · Advertising and promotion
total $3,411 · program services $2,968 · management and general $443
-
13 · Office expenses
total $20,424 · program services $17,494 · management and general $2,258 · fundraising $672
-
16 · Occupancy
total $17,058 · program services $16,546 · management and general $512
-
17 · Travel
total $1,761 · program services $1,761
-
19 · Conferences, conventions and meetings
total $4,586 · program services $4,586
-
20 · Interest
total $2,965 · management and general $2,965
-
22 · Depreciation, depletion and amortization
total $4,346 · management and general $4,346
-
23 · Insurance
total $5,973 · program services $5,022 · management and general $951
-
24a · Other expenses: STIPENDS
total $19,615 · program services $18,989 · management and general $626
-
24b · Other expenses: SUPPLIES
total $15,131 · program services $14,982 · fundraising $149
-
24c · Other expenses: MEALS
total $9,105 · program services $8,811 · management and general $294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,594 · end of year $61,294
-
2 · Savings and temporary cash investments
beginning of year $25,525 · end of year $25,550
-
4 · Accounts receivable
beginning of year $112,927 · end of year $100,951
-
9 · Prepaid expenses and deferred charges
beginning of year $2,797 · end of year $2,813
-
10a · Land, buildings and equipment: cost or other basis
$151,347
-
10b · Land, buildings and equipment: accumulated depreciation
$63,768
-
10c · Land, buildings and equipment, net
beginning of year $79,320 · end of year $87,579
-
17 · Accounts payable and accrued expenses
beginning of year $28,080 · end of year $54,782
-
19 · Deferred revenue
end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $62,841 · end of year $58,923
-
25 · Other liabilities
beginning of year $2,072 · end of year $2,051
-
27 · Net assets without donor restrictions
beginning of year $143,170 · end of year $159,931
Mission and programs · 2022
Mission
COMMUNITY RESOURCE CENTER
-
COMMUNITY OUTREACH PROGRAM
Expenses $133,174
-
YOUTH AT RISK PROGRAM
Expenses $298,092
As filed on the 2022 return.
Listed in Part VII
-
Deborah FrenkelDEBORAH FRENKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sarah Noble-DziuraSARAH NOBLE-DZIURA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra McGuiganALEXANDRA MCGUIGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sean DurhamSEAN DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia HandschuhJULIA HANDSCHUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James KatsoulisJAMES KATSOULIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kwamane HarrisKWAMANE HARRIS
EXECUTIVE DIRECTOR
- Total calculated
- $37,708
- From this org
- $37,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael JacksonMICHAEL JACKSON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $4,536
- From this org
- $4,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349302551
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