Haus Of Codec
- Assets
- $26.5k
- Revenue
- $45.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Providence, RI
- Founding
- Data as of
- 12/2021
- 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 12 ART MARKETPLACES AND HOSTED OVER 100 ARTISTS, PERFORMERS AND COMMUNITY ORGANIZATIONS.
HAUS OF CODEC OPERATES A TRANSITION AGE YOUTH SHELTER 365 DAYS OF THE YEAR. HAUS OF CODEC OPENED ITS DOORS ON DECEMBER 1ST 2021. IN ITS FIRST MONTH OF OPENING, HAUS OF CODEC SERVES & YOUTH WITH CASE MANAGEMENT, EMERGENCY SHELTER BEDS 1 FREE HOT MEAL AND ACCESS TO ARTS EDUCATION AND WORKFORCE DEVELOPMENT. OUR GOAL IN THE FIRST MONTH OF BUSINESS WAS TO SERVE 6 VOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George E Marley Development Chair | Trustee | 40 | $0 |
Julio Berroa Nunez Board President | Trustee | 40 | $0 |
Haley Johnson Secretary | Trustee | 40 | $0 |
Charlotte Peters Treasurer | Trustee | 40 | $0 |
Samuel M Andrews Jr Volunteer Coordinator | Trustee | 40 | $0 |
Alexander F Ruiz Operations Chair | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,077 |
| Total Program Service Revenue | $0 |
| 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 | $45,077 |
| 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 | $0 |
| 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 | $0 |
| Advertising and promotion | $2,456 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $16,109 |
| Total functional expenses | $18,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,512 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $26,512 |
| 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 | $26,512 |
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Poah Support Corporation 2 Boston, MA | $22,384,155 | $211,920 |
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Fellowship Christian Church Holdings Inc Hyde Park, MA | $64,973 | $0 |
Boston Public Housing Corporation Boston, MA | $6,529,611 | $79,803 |
Resident Services Empowerment Inc Cambridge, MA | $746,945 | $375,925 |
Haus Of Codec Providence, RI | $26,512 | $45,077 |