Totals
- Total revenue
- $655,128
- Total expenses
- $775,353
- Contributions and grants received
- $384,866
- Grants paid
- $0
- Program service revenue
- $59,742
- Investment income
- $137,774
- Other revenue
- $72,746
- Total assets, end of year
- $744,224
- Total liabilities, end of year
- $680,169
- Net assets or fund balances, end of year
- $64,055
- Program services expenses (Part IX)
- $714,236
- Management and general expenses
- $61,117
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $714,236
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$236,314
-
1f · All other contributions, gifts and grants
$148,552
-
1g · Noncash contributions included above
$145,494
-
2a · Program service revenue: ALL OTHER
total $30,125 · related or exempt $30,125
-
2b · Program service revenue: RENTAL INCOME
total $27,192 · related or exempt $27,192
-
2c · Program service revenue: MAINTENANCE AND REPAIR INCOME
total $2,425 · related or exempt $2,425
-
3 · Investment income
total $2 · excluded $2
-
7a · Gross sales of assets other than inventory
other assets $273,924
-
7b · Less cost or other basis and sales expenses
other assets $136,152
-
7c · Gain or loss
other assets $137,772
-
7d · Net gain or loss
total $137,772 · related or exempt $137,772
-
10a · Gross sales of inventory
$146,626
-
10b · Cost of goods sold
$73,880
-
10c · Net income from sales of inventory
total $72,746 · excluded $72,746
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $165,334 · program services $124,000 · management and general $41,334
-
10 · Payroll taxes
total $15,071 · program services $11,303 · management and general $3,768
-
11g · Fees: other
total $131,621 · program services $131,621
-
12 · Advertising and promotion
total $363 · management and general $363
-
13 · Office expenses
total $6,851 · management and general $6,851
-
16 · Occupancy
total $178,096 · program services $178,096
-
17 · Travel
total $360 · management and general $360
-
20 · Interest
total $28,652 · program services $28,652
-
22 · Depreciation, depletion and amortization
total $26,938 · program services $26,938
-
23 · Insurance
total $8,441 · management and general $8,441
-
24a · Other expenses: LEGAL SETTLEMENT
total $180,300 · program services $180,300
-
24b · Other expenses: VEHICLE EXPENSE
total $17,943 · program services $17,943
-
24c · Other expenses: OTHER
total $14,846 · program services $14,846
-
24d · Other expenses: VOLUNTEER EXPENSE
total $537 · program services $537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,031 · end of year $1,234
-
2 · Savings and temporary cash investments
beginning of year $8,021 · end of year $222
-
3 · Pledges and grants receivable
beginning of year $21,968 · end of year $424
-
8 · Inventories for sale or use
beginning of year $176,647 · end of year $225,901
-
9 · Prepaid expenses and deferred charges
beginning of year $8,215 · end of year $1,135
-
10a · Land, buildings and equipment: cost or other basis
$616,914
-
10b · Land, buildings and equipment: accumulated depreciation
$102,752
-
10c · Land, buildings and equipment, net
beginning of year $544,513 · end of year $514,162
-
14 · Intangible assets
beginning of year $1,720 · end of year $1,146
-
17 · Accounts payable and accrued expenses
beginning of year $132,138 · end of year $178,150
-
23 · Secured mortgages and notes payable
beginning of year $455,698 · end of year $459,519
-
24 · Unsecured notes and loans payable
beginning of year $20,000 · end of year $42,500
-
27 · Net assets without donor restrictions
beginning of year $184,279 · end of year $64,055
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED, SUCH AS, BUT NOT NECESSARILY LIMITED TO, PEOPLE COMING FROM DOMESTIC ABUSE SITUATIONS.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED, SUCH AS, BUT NOT NECESSARILY LIMITED TO , PEOPLE COMING FROM DOMESTIC ABUSE SITUATIONS.
-
PROVID QUAILITY AFFORDABLE RENTAL HOUSING TO INDIVIDUALS IN NEED, AS WELL AS HOME OWNERSHIP OPPORTUNITIES TO PEOPLE OF MODERATE, LOW, AND VERY LOW INCOME. 331 PEOPLE BENEFITED DURING 2016.
Expenses $714,236
As filed on the 2022 return.
Listed in Part VII
-
MARK ALLEGRETTO
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
JULIE BORDON
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MILLER
BOARD PRESID
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349308799
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