Form 990, Page 6, Part VI, Line 11B
“The pee wee homes treasurer and executive director review form 990 for accuracy and completeness and send the final copy to the board of directors before filing.”
Scores are not available for this record yet.
Assets
Up$725,689
Up $335,084 (+86%) from 2021
Net Assets
Up$721,273
Up $334,611 (+87%) from 2021
Liabilities
Up$4,416
Up $473 (+12%) from 2021
Revenue
Up$445,986
Up $265,816 (+148%) from 2021
Expenses
Up$111,379
Up $85,825 (+336%) from 2021
Net Income
Up$334,607
Up $179,991 (+116%) from 2021
Pee wee homes builds and manages affordable, accessible, small homes that enable individuals who have previously experienced homelessness to maintain independence within the context of a supportive community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $167,434 | $395,842 | ▲ $228,408 |
| Cash and Non-Interest-Bearing Accounts | $124,924 | $325,710 | ▲ $200,786 |
| Savings and Temporary Cash Investments | $1,369 | $2,120 | ▲ $751 |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Accounts Receivable | $96,882 | $17 | ▼ $96,865 |
| Total Assets | $390,609 | $725,689 | ▲ $335,080 |
| Liabilities | |||
| Other Liabilities | $3,943 | $4,416 | ▲ $473 |
| Total Liabilities | $3,943 | $4,416 | ▲ $473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,666 | $624,899 | ▲ $238,233 |
| Net Assets With Donor Restrictions | - | $96,374 | - |
| Total Net Assets Fund Balance | $386,666 | $721,273 | ▲ $334,607 |
| Total Liabilities and Net Assets / Fund Balance | $390,609 | $725,689 | ▲ $335,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $218,733 | $3,708 | $222,441 |
| Land | $173,800 | - | $173,800 |
| Other Land Buildings | $3,309 | - | $3,309 |
| Name | Title |
|---|---|
| Lisa Fischbeck | Chair |
| Mellicent Blythe | Vice Chair |
| Cherie Rosemond | Director |
| David Lyles | Director |
| Greg Rockett | Director |
| Heather Nash | Director |
| Hudson Vaughan | Director |
| Jonathan Youngpenn | Director |
| Julius Alston | Director |
| Katina Welch | Director |
| Leonard Newsome | Director |
| Sarah Howell | Director |
| Virginia Carson | Director |
| Catherine Petrusz | Secretary |
| Libby Searles-bohs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $123,000 | Appraisal |
| Total Noncash Contributions | 1 | $123,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $66,027 |
| Salaries, Compensation, and Employee Benefits | $45,352 |
| Total Fundraising Expense | $5,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,467 | $8,133 | $4,067 | $40,667 |
| Occupancy | $34,580 | - | - | $34,580 |
| Fees for Services Other | $7,355 | $3,105 | - | $10,460 |
| Fees for Services Management | $6,244 | $1,984 | $892 | $9,120 |
| Depreciation Depletion | $3,708 | - | - | $3,708 |
| Payroll Taxes | $2,579 | $737 | $369 | $3,685 |
| Insurance | $2,541 | $180 | $69 | $2,790 |
| Information Technology | $888 | $147 | $56 | $1,091 |
| Other Employee Benefits | $700 | $200 | $100 | $1,000 |
| Other Expenses | $212 | $66 | $25 | $303 |
| Office Expenses | $170 | $53 | $21 | $244 |
| Total Functional Expenses | $91,145 | $14,627 | $5,607 | $111,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Escrow | $2,994 |
| Security Deposit | $1,844 |
| Payroll Taxes Payable | $-422 |
“The pee wee homes treasurer and executive director review form 990 for accuracy and completeness and send the final copy to the board of directors before filing.”
“We provide our governing documents to the public upon request.”
“Some expenditures were not correctly allocated among program service, management and general, and fundraising.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYProgramServiceRevenueAmt | 0 | 16439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154617 |
| IRS990/PYTotalExpensesAmt | 0 | 25553 |
| IRS990/PYTotalRevenueAmt | 0 | 180170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334607 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2120 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 792911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595031 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 197880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 792911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 792926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 218733 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3708 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 222441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 173800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 173800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT ESCROW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4416 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 123000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME EXPENDITURES WERE NOT CORRECTLY ALLOCATED AMONG PROGRAM SERVICE, MANAGEMENT AND GENERAL, AND FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PEE WEE HOMES TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 FOR ACCURACY AND COMPLETENESS AND SEND THE FINAL COPY TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE PROVIDE OUR GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 725689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 725689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411110 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5607 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4416 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4416 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18277 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445986 |
| IRS990/TotalVolunteersCnt | 0 | 71 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 725689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8410 MERIN ROAD |
| IRS990/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27516 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.