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Nonprofiteer
← APPLETREE HOUSING INC

Form 990 for tax year 2024

Filed by APPLETREE HOUSING INC.

Totals

Total revenue
$70,173
Total expenses
$145,594
Contributions and grants received
$60,000
Grants paid
$0
Program service revenue
$10,161
Investment income
$0
Other revenue
$12
Total assets, end of year
$835,142
Total liabilities, end of year
$2,261,374
Net assets or fund balances, end of year
-$1,426,232
Program services expenses (Part IX)
$135,048
Management and general expenses
$10,546
Fundraising expenses
$0
Program service expenses (Part III)
$135,048

Program services were 92.8% 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.

  • 1e · Government grants (contributions)

    $60,000

  • 2a · Program service revenue: RENT

    total $10,161 · related or exempt $10,161

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $12 · related or exempt $12

  • 11e · Other revenue, total

    $12

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $10,322 · program services $10,322

  • 8 · Pension plan contributions

    total $281 · program services $281

  • 9 · Other employee benefits

    total $2,894 · program services $2,894

  • 10 · Payroll taxes

    total $867 · program services $867

  • 11b · Fees: legal

    total $2,459 · management and general $2,459

  • 16 · Occupancy

    total $65,077 · program services $65,077

  • 22 · Depreciation, depletion and amortization

    total $18,921 · program services $18,921

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $22,097 · program services $22,097

  • 24b · Other expenses: BAD DEBT

    total $10,271 · program services $10,271

  • 24c · Other expenses: LICENSE FEES

    total $6,115 · management and general $6,115

  • 24d · Other expenses: RENTAL PROPERTY EXPENSE

    total $4,318 · program services $4,318

  • 24e · All other expenses

    total $1,972 · management and general $1,972

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,188 · end of year $6,823

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $120,000

  • 4 · Accounts receivable

    beginning of year $3,275 · end of year $5,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $812 · end of year $14,596

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $701,571

  • 15 · Other assets

    beginning of year $0 · end of year $688,648

  • 17 · Accounts payable and accrued expenses

    beginning of year $616,777 · end of year $757,222

  • 19 · Deferred revenue

    beginning of year $2,880 · end of year $2,881

  • 23 · Secured mortgages and notes payable

    beginning of year $1,500,000 · end of year $1,500,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,271

  • 27 · Net assets without donor restrictions

    beginning of year -$1,350,811 · end of year -$1,426,232

Mission and programs · 2024

Mission

APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION,PARENTING,FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.

Activities or mission (Part I)

APPLETREE HOUSING, INC PROVIDES AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE STRIVING TO BREAK THE GENERATIONAL CYCLE OF POVERTY BY PURSUING GOALS FOCUSED ON EDUCATION, PARENTING, FINANCING AND EMPLOYMENT AND PERSONAL DEVELOPMENT.

  • APPLETREE HOUSING, INC PROVIDES PROPERTY MANAGEMENT FOR 19 UNITS OF AFFORDABLE HOUSING FOR LOW INCOME, SINGLE PARENT, FORMERLY HOMELESS FAMILIES WHO ARE PARTICIPATING IN A SELF-SUFFICIENCY PROGRAM. OTHER REAL ESTATE SERVICES ARE PROVIDED TO THIS POPULATION.

    Expenses $135,048 · Revenue $10,173

As filed on the 2024 return.

Listed in Part VII

  • THOMAS AK QUEENAN

    PRESIDENT & CEO

    Total calculated
    $329,181
    From this org
    $0
    From related orgs
    $318,824
    Other
    $10,357
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,081 related
    Bonus
    $0
    Other
    $0 + $9,743 related
    Deferred
    $0 + $8,001 related
    Nontaxable benefits
    $0 + $2,356 related
    Filer's total
    $0 + $329,181 related

  • ROBERT H KWAIT

    ASSISTANT SECRETARY, VP

    Total calculated
    $256,442
    From this org
    $0
    From related orgs
    $220,088
    Other
    $36,354
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,088 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,701 related
    Nontaxable benefits
    $0 + $30,653 related
    Filer's total
    $0 + $256,442 related

  • MARK DEITCHER

    ASSISTANT TREASURER, VP

    Total calculated
    $255,460
    From this org
    $0
    From related orgs
    $219,534
    Other
    $35,926
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $219,534 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,679 related
    Nontaxable benefits
    $0 + $30,247 related
    Filer's total
    $0 + $255,460 related

  • CHIP DARLING

    VICE PRESIDENT & COO

    Total calculated
    $239,169
    From this org
    $0
    From related orgs
    $203,203
    Other
    $35,966
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,203 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,313 related
    Nontaxable benefits
    $0 + $30,653 related
    Filer's total
    $0 + $239,169 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION PAID TO THOSE LISTED IN SCHEDULE J IS PAID BY A RELATED ENTITY, COLUMBUS PROPERTY MANAGEMENT. AS SUCH, THAT ORGANIZATION'S COMPENSATION POLICY CONTROLS COMPENSATION PAID TO THOSE INDIVIDUALS. COLUMBUS PROPERTY MANAGEMENT FOLLOWS A PROCESS OF REVIEW AND APPROVAL WITH CONSIDERATION GIVEN TO COMPENSATION FOR COMPARABLE POSITIONS IN COMPARABLE INDUSTRY SEGMENTS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202543369349300029

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