2024-07-29T14:16:40-05:00 2023-12-31 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990EZ 2023-01-01 842008721 THE HOUSE TUSCALOOSA HOUS 2053930244 PO BOX 71384 TUSCALOOSA AL 35407 LORI MAXEY OFFICER 2053930244 2024-07-25 1 0 KATHERINE E GRISSOM P01578963 2053458440 2024-07-17 2023 2024-08-08 14:25:15Z X THEHOUSETUSCALOOSA.ORG X X 114931 X 112152 2779 114931 33343 1774 3174 103 70035 108429 6502 153056 0 159558 X 11192 2090 142824 157652 154016 159742 960 184 153056 159558 X THE HOUSE TUSCALOOSA EXISTS TO PROMOTE AND DEVELOP LITERACY IN THE WEST END COMMUNITY. LITERACY IS DEFINED AS COMPETENCE OR KNOWLEDGE IN A SPECIFIC AREA. AS SUCH, THE HOUSE TUSCALOOSA SHALL FOCUS ON PROMOTING AND DEVELOPING LITERACY IN THE FOLLOWING THREE AREAS: EDUCATIONAL, MUSICAL AND SPIRITUAL. THE HOUSE COMPLETED MAJOR UPGRADES TO THE PRESIDENT'S HOUSE, WELCOMED HUNDREDS OF VOLUNTEERS, SORTED AND SHELVED OVER 16,000 BOOKS, BROUGHT COMMUNITY MEMBERS TOGETHER THROUGH BIBLE STUDY AND GRIEF SUPPORT, AND DONATED THOUSANDS OF BOOKS TO LOCAL STUDENTS. 0 108430 108430 LORI MAXEY FOUNDER, EXECUTIVE DIRECTO 30.00 28160 0 0 AMBER AILLS FOUNDER, PROGRAM MGR, BOAR 5.00 5183 0 0 MARTHA PATE BOARD TREASURER 2.00 0 0 0 MARY JOYCE PRICE BOARD SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORI MAXEY PO BOX 71384 TUSCALOOSA AL 35407 2053930244 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130662 114685 66678 112152 424177 130662 114685 66678 112152 424177 424177 424177 3421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 14: 3,174. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOOKSTORE EXPENSES. AMOUNT: 5,932. DESCRIPTION: SUPPLIES. AMOUNT: 7,313. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,966. DESCRIPTION: INSURANCE. AMOUNT: 4,448. DESCRIPTION: BANK FEES. AMOUNT: 214. DESCRIPTION: EMPLOYEE MEALS. AMOUNT: 3,476. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,518. DESCRIPTION: TAXES & LICENSES. AMOUNT: 588. DESCRIPTION: UTILITIES. AMOUNT: 2,671. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 2,438. DESCRIPTION: PRINTING. AMOUNT: 2,361. DESCRIPTION: LEASE EXPENSE. AMOUNT: 2,473. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,272. DESCRIPTION: CONTRACTORS. AMOUNT: 18,080. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 107. DESCRIPTION: CONFERENCES. AMOUNT: 1,517. DESCRIPTION: TECHNOLOGY USAGE. AMOUNT: 8,661. TOTAL TO FORM 990-EZ, LINE 16: 70,035. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 37,681. END OF YEAR AMOUNT: 37,341. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 105,143. END OF YEAR AMOUNT: 120,311. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 184. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.