Form 990 for tax year 2022
Filed by THOMAS CAMPBELL APARTMENTS INC.
Totals
- Total revenue
- $2,825,098
- Total expenses
- $1,688,018
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,820,119
- Investment income
- $4,979
- Other revenue
- $0
- Total assets, end of year
- $3,776,967
- Total liabilities, end of year
- $1,357,667
- Net assets or fund balances, end of year
- $2,419,300
- Program services expenses (Part IX)
- $1,576,079
- Management and general expenses
- $111,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,576,079
Program services were 93.4% 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: INSURANCE RECOVERY
total $2,042,794 · related or exempt $2,042,794
-
2b · Program service revenue: RENTAL INCOME
total $676,104 · related or exempt $676,104
-
2c · Program service revenue: OTHER RENTAL REVENUE
total $101,221 · related or exempt $101,221
-
3 · Investment income
total $4,979 · excluded $4,979
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,874 · program services $152,874
-
10 · Payroll taxes
total $62,168 · program services $62,168
-
11a · Fees: management
total $44,448 · management and general $44,448
-
11b · Fees: legal
total $59,807 · management and general $59,807
-
11c · Fees: accounting
total $4,902 · management and general $4,902
-
12 · Advertising and promotion
total $6,053 · program services $6,053
-
13 · Office expenses
total $198,594 · program services $195,812 · management and general $2,782
-
20 · Interest
total $3,618 · program services $3,618
-
22 · Depreciation, depletion and amortization
total $83,063 · program services $83,063
-
23 · Insurance
total $196,107 · program services $196,107
-
24a · Other expenses: CLEANING AND MAINTENANC
total $819,758 · program services $819,758
-
24b · Other expenses: SOCIAL SERVICES
total $56,626 · program services $56,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,437 · end of year $213,017
-
4 · Accounts receivable
beginning of year $1,379 · end of year $154,890
-
9 · Prepaid expenses and deferred charges
beginning of year $741 · end of year $741
-
10a · Land, buildings and equipment: cost or other basis
$5,404,180
-
10b · Land, buildings and equipment: accumulated depreciation
$3,367,279
-
10c · Land, buildings and equipment, net
beginning of year $816,834 · end of year $2,036,901
-
15 · Other assets
beginning of year $587,529 · end of year $1,371,418
-
17 · Accounts payable and accrued expenses
beginning of year $33,644 · end of year $1,197,823
-
19 · Deferred revenue
beginning of year $12,776 · end of year $27,673
-
25 · Other liabilities
beginning of year $144,022 · end of year $132,171
-
27 · Net assets without donor restrictions
beginning of year $1,329,478 · end of year $2,359,300
-
28 · Net assets with donor restrictions
end of year $60,000
Mission and programs · 2022
Mission
PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS.
-
PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS. THE PROJECT CONSISTS OF 136 UNITS LOCATED IN WASHINGTON, PENNSYLVANIA
Expenses $1,576,079 · Revenue $2,820,119
As filed on the 2022 return.
Listed in Part VII
-
Rev Dr Arthur KeysREV DR ARTHUR KEYS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Pastor John OwenPASTOR JOHN OWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mr Dominick FogiatoMR DOMINICK FOGIATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Attorney R Darryl PontonATTORNEY R DARRYL PONTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Pastor Michael PetonPASTOR MICHAEL PETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Chris StillwellREV CHRIS STILLWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mr Thomas WaltzMR THOMAS WALTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Jana Nance QuisenberryREV JANA NANCE QUISENBERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ms Holly CampbellMS HOLLY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Thad AllenREV DR THAD ALLEN
DIRECTOR/ASST SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Mr George HanesMR GEORGE HANES
EMERITUS MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
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.
-
THOMAS CAMPBELL NORTH APARTMENTS INC
501(C)(3) · PROVIDES HOUSING TO LOW INCOME ELDERLY AND DISABLED PERSONS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342919349300404
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