Skip to content
Nonprofiteer
← CHARLOTTE GARDENS INC

Form 990 for tax year 2023

Filed by CHARLOTTE GARDENS INC.

Totals

Total revenue
$137,456
Total expenses
$138,842
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$137,389
Investment income
$67
Other revenue
$0
Total assets, end of year
$748,823
Total liabilities, end of year
$62,145
Net assets or fund balances, end of year
$686,678
Program services expenses (Part IX)
$104,726
Management and general expenses
$34,116
Fundraising expenses
$0
Program service expenses (Part III)
$104,726

Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HAP REVENUE

    total $80,676 · related or exempt $80,676

  • 2b · Program service revenue: TENANT RENT REVENUE

    total $56,713 · related or exempt $56,713

  • 3 · Investment income

    total $67 · excluded $67

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,236 · program services $25,236

  • 9 · Other employee benefits

    total $3,804 · program services $3,804

  • 10 · Payroll taxes

    total $1,791 · program services $1,791

  • 11a · Fees: management

    total $15,012 · management and general $15,012

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 13 · Office expenses

    total $4,604 · management and general $4,604

  • 16 · Occupancy

    total $35,927 · program services $35,927

  • 19 · Conferences, conventions and meetings

    total $1,237 · program services $1,237

  • 22 · Depreciation, depletion and amortization

    total $27,306 · program services $27,306

  • 23 · Insurance

    total $9,320 · program services $9,320

  • 24a · Other expenses: MISCELLANEOUS

    total $105 · program services $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,216 · end of year $4,046

  • 2 · Savings and temporary cash investments

    beginning of year $67,709 · end of year $72,423

  • 4 · Accounts receivable

    beginning of year $1,126 · end of year $920

  • 10a · Land, buildings and equipment: cost or other basis

    $1,177,060

  • 10b · Land, buildings and equipment: accumulated depreciation

    $505,626

  • 10c · Land, buildings and equipment, net

    beginning of year $695,556 · end of year $671,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,804 · end of year $23,119

  • 25 · Other liabilities

    beginning of year $59,739 · end of year $39,026

  • 27 · Net assets without donor restrictions

    beginning of year -$214,736 · end of year -$216,122

  • 28 · Net assets with donor restrictions

    beginning of year $902,800 · end of year $902,800

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO LOW INCOME PERSONS WITH DISABILITIES.

  • PROVIDED LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND PROMOTED THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $104,726 · Revenue $137,389

As filed on the 2023 return.

Listed in Part VII

  • Brock Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joey Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • George Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy See

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202510349349301936

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.