Haus Of Codec
- Assets
- $1.1m
- Revenue
- $700.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Providence, RI
- Founding
- Data as of
- 12/2023
- EIN
- 87-1199109
Organization Overview
Haus Of Codec is located in Providence, RI. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haus Of Codec 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 12/2023, Haus Of Codec generated $700.4k in total revenue. All expenses for the organization totaled $544.6k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING COMMUNITY THROUGH THE ARTS AND EDUCATIONAL EMPOWERMENT. BASED IN THE CREATIVE CAPITAL, HAUS OF CODEC IS COMMITTED TO ENSURING AN END TO TRANSITION-AGED YOUTH HOMELESSNESS IN PROVIDENCE THROUGH THE ARTS AND WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAUS OF CODEC HOSTS ART MARKETPLACES TO EARN INCOME FOR ITS PROGRAMS. HAUS OF CODEC HOSTED OVER 10 ART MARKETPLACES AND HOSTED OVER 250 ARTISTS, PERFORMERS, AND COMMUNITY ORGANIZERS.
HAUS OF CODEC OPERATES AND TRANSITION-AGE YOUTH TRANSITIONAL HOUSING PROGRAM 365 DAYS A YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julio Berroa Executive Di | Trustee | 40 | $52,480 |
Michael Ahern Board Member | Trustee | $0 | |
Haley Johnson President | Trustee | $0 | |
Brendon Krall Board Member | Trustee | $0 | |
Kimberly O'rourke Board Member | Trustee | $0 | |
Daniel Redman Youth Repres | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,983 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,119 |
| Total Program Service Revenue | $45,262 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $700,381 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $257,643 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,732 |
| Advertising and promotion | $4,542 |
| Office expenses | $10,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,239 |
| Travel | $859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,937 |
| All other expenses | $6,264 |
| Total functional expenses | $544,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $181,260 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,429 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $731,796 |
| Total assets | $1,119,208 |
| Accounts payable and accrued expenses | $11,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $762,119 |
| Total liabilities | $773,200 |
| Net assets without donor restrictions | $346,008 |
| Net assets with donor restrictions | $0 |
| 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 | $1,119,208 |