Home Repair Services Of Kent County Inc
- Assets
- $2.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Grand Rapids, MI
- Founding
- 11/1979
- Data as of
- 06/2021
- EIN
- 38-2263817
Organization Overview
Home Repair Services Of Kent County Inc is located in Grand Rapids, MI. The organization was established in 1979. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Home Repair Services Of Kent County Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Repair Services Of Kent County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Home Repair Services Of Kent County Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 1.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HOME REPAIR SERVICES, A NON-PROFIT ORGANIZATION, STRENGTHENS HOMEOWNERS THROUGH MAKING CRITICAL REPAIRS, SKILL-BUILDING WORKSHOPS, REMODELING COACHING, HOME INSPECTIONS, AND FINANCIAL AND FORECLOSURE COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REPAIR AND ACCESSIBILITY - THE HOME REPAIR SERVICES REPAIR TEAM COMPLETED 1639 HEALTH AND SAFETY REPAIRS FOR VULNERABLE KENT COUNTY HOMEOWNERS. REPAIRS INCLUDED: 243 FURNACE REPAIR/REPLACEMENTS, 163 ROOF REPAIRS, 122 WATER HEATERS, 58 NEW TOILETS INSTALLED, 466 PLUMBING CALLS, & 113 ELECTRICAL CALLS. THE TEAM ALSO CONSTRUCTED 25 WHEELCHAIR ACCESS RAMPS AND MODIFIED 42 BATHROOMS FOR HOMEOWNERS WITH REDUCED MOBILITY DUE TO PHYSICAL DISABILITIES.
SELF-HELP HOME IMPROVEMENTS - WITH THE GOAL OF STIMULATING SELF-DIRECTED HOME IMPROVEMENTS AND REPAIRS, HOME REPAIR SERVICES' INSTRUCTORS TAUGHT 6 LIVE STREAM HOME MAINTENANCE WORKSHOPS TO 1997 STUDENTS. 32 TOOLBOX TIPS VIDEOS WERE PRODUCED WITH 11,826 VIEWERS. THE HANDS-ON REPAIR WORKSHOPS & VIDEOS EQUIPPED HOMEOWNERS TO COMPLETE DO-IT-YOURSELF PROJECTS IN THEIR HOMES. A TOTAL OF 23 HOMEOWNERS SUCCESSFULLY COMPLETED A DIY REMODEL OF THEIR KITCHEN THROUGH THE SUPPORT OF THE HOME REPAIR SERVICES' REMODELING TOGETHER PROGRAM. A TOTAL OF 24 FREE HOME INSPECTIONS AND ASSESSMENT REPORTS WERE COMPLETED
HOUSING COUNSELING & EDUCATION - THE PRIMARY FOCUS OF THIS PROGRAM CONTINUES TO BE FORECLOSURE PREVENTION, BUT FINANCIAL LITERACY WORKSHOPS CONTINUE TO GROW AS WELL. FINANCIAL COACHES CONDUCTED 19 ONE-ON-ONE COACHING SESSIONS, 8 HOMEOWNERS WERE ASSISTED WITH PROPERTY TAX DESIGNATIONS, AND 51 TEACHING SESSIONS HELD VIA ZOOM WEBINAR. A FEDERAL FORECLOSURE MORATORIUM WAS IN PLACE FOR THE ENTIRE YEAR. THE FINANCIAL LITERACY WORKSHOPS' TOPICS INCLUDED: DEBT REDUCTION, SPENDING PLAN, CONSUMER PROTECTION, IMPROVING CREDIT, UNDERSTANDING INSURANCE, AVOIDING SCAMS, REVERSE MORTGAGES, AVOIDING IDENTITY THEFT, AND COST REALITIES OF AGING IN PLACE. TOTAL ATTENDANCE FOR THE YEAR WAS 370 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Ruiter Executive Di | Officer | 40 | $93,264 |
Allyson Terpsma Secretary | OfficerTrustee | 1 | $0 |
Dana O'laughlin Treasurer | OfficerTrustee | 1 | $0 |
Ken James Vice Chair | OfficerTrustee | 1 | $0 |
Jim Compere Chair | OfficerTrustee | 1 | $0 |
Kathleen Vanderveen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,851 |
| Membership dues | $0 |
| Fundraising events | $41,200 |
| Related organizations | $0 |
| Government grants | $925,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $908,839 |
| Noncash contributions included in lines 1a–1f | $67,649 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,877,012 |
| Total Program Service Revenue | $1,393,303 |
| Investment income | $19,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,756 |
| Net Gain/Loss on Asset Sales | $3,600 |
| Net Income from Fundraising Events | -$11,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,292,251 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,264 |
| Compensation of current officers, directors, key employees. | $46,632 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $966,585 |
| Pension plan accruals and contributions | $23,273 |
| Other employee benefits | $176,816 |
| Payroll taxes | $79,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $112 |
| Fees for services: Accounting | $17,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,297 |
| Fees for services: Other | $1,126,860 |
| Advertising and promotion | $11,644 |
| Office expenses | $49,131 |
| Information technology | $20,834 |
| Royalties | $0 |
| Occupancy | $67,323 |
| Travel | $27,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,278 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,636 |
| Insurance | $34,737 |
| All other expenses | $0 |
| Total functional expenses | $3,138,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,937 |
| Savings and temporary cash investments | $91,773 |
| Pledges and grants receivable | $335,536 |
| Accounts receivable, net | $154,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $123,536 |
| Prepaid expenses and deferred charges | $9,511 |
| Net Land, buildings, and equipment | $971,804 |
| Investments—publicly traded securities | $625,380 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $204,910 |
| Total assets | $2,849,278 |
| Accounts payable and accrued expenses | $267,516 |
| Grants payable | $0 |
| Deferred revenue | $17,054 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $284,570 |
| Net assets without donor restrictions | $2,015,475 |
| Net assets with donor restrictions | $549,233 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,849,278 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Home Repair Services Of Kent County Inc has recieved totaling $136,637.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $49,498 |
Mojo Foundation Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $30,000 |
Cdv5 Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,750 |
Home Builders Association Of Greater Grand Rapids Foundation Wyoming, MI PURPOSE: PROVIDE REPAIR SERVICES TO LOW INCOME RECIPIENTS | $7,500 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
People Working Cooperatively Inc Cincinnati, OH | $8,365,996 | $9,385,088 |
Milwaukee Christian Center Inc Milwaukee, WI | $3,288,591 | $4,601,547 |
Midland Area Homes Inc Midland, MI | $1,332,023 | $3,716,670 |
East Akron Neighborhood Development Corporation Akron, OH | $35,988,464 | $4,723,818 |
Home Repair Services Of Kent County Inc Grand Rapids, MI | $2,849,278 | $3,292,251 |
Nari Milwaukee Inc Wauwatosa, WI | $1,527,248 | $1,389,578 |
Revitalize Milwaukee Inc Milwaukee, WI | $1,980,667 | $1,764,103 |
Home Improvement Research Institute Indianapolis, IN | $972,708 | $1,192,557 |
Near East Area Renewal Inc Indianapolis, IN | $5,123,565 | $993,916 |
Centennial Falcon Properties Inc Bowling Green, OH | $14,113,437 | $0 |
Interfaith Home Maintenance Service Inc Youngstown, OH | $0 | $522,403 |
Morrow County Services For Older Citizens Inc Mt Gilead, OH | $930,239 | $683,244 |