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Nonprofiteer
← ROBERTSON HILL APARTMENTS INC

Form 990 for tax year 2022

Filed by ROBERTSON HILL APARTMENTS INC.

Totals

Total revenue
$45,377
Total expenses
$88,073
Contributions and grants received
$27,152
Grants paid
$0
Program service revenue
$18,093
Investment income
$7
Other revenue
$125
Total assets, end of year
$1,011,334
Total liabilities, end of year
$1,348,569
Net assets or fund balances, end of year
-$337,235
Program services expenses (Part IX)
$72,229
Management and general expenses
$15,844
Fundraising expenses
$0
Program service expenses (Part III)
$72,229

Program services were 82.0% 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)

    $27,152

  • 2a · Program service revenue: TENANT RENT

    total $18,093 · related or exempt $18,093

  • 3 · Investment income

    total $7 · excluded $7

  • 11a · Other revenue: TENANT CHARGES

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $125

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $6,900 · management and general $6,900

  • 11c · Fees: accounting

    total $6,599 · management and general $6,599

  • 13 · Office expenses

    total $2,288 · management and general $2,288

  • 16 · Occupancy

    total $43,020 · program services $43,020

  • 22 · Depreciation, depletion and amortization

    total $29,209 · program services $29,209

  • 24a · Other expenses: MISCELLANEOUS ADMINISTR

    total $57 · management and general $57

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,214 · end of year $14,025

  • 2 · Savings and temporary cash investments

    beginning of year $68,323 · end of year $72,239

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

    $1,280,301

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

    $355,716

  • 10c · Land, buildings and equipment, net

    beginning of year $953,794 · end of year $924,585

  • 15 · Other assets

    beginning of year $485 · end of year $485

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,555 · end of year $38,450

  • 19 · Deferred revenue

    beginning of year $796 · end of year $115

  • 23 · Secured mortgages and notes payable

    beginning of year $1,308,600 · end of year $1,308,600

  • 25 · Other liabilities

    beginning of year $1,404 · end of year $1,404

  • 27 · Net assets without donor restrictions

    beginning of year -$294,539 · end of year -$337,235

Mission and programs · 2022

Mission

PROVIDE ACCESS TO STABLE, AFFORDABLE HOUSING FOR PEOPLE WHO ARE DISABLED BY DEVELOPING AND MANAGING RENTAL COMMUNITIES.

Activities or mission (Part I)

HOUSING FOR PERSONS WITH DISABILITIES.

  • PROVIDE AFFORDABLE HOUSING AND OPPORTUNIIES FOR SUCCESSFUL LIVING FOR PERSONS WITH DISABILITIES.

    Expenses $72,229 · Revenue $18,218

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Joyner

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Sharonda Ocean

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Jennifer Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Dr Keith Hull

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202303559349301110

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