Totals
- Total revenue
- $58,988
- Total expenses
- $87,383
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $58,984
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $523,805
- Total liabilities, end of year
- $74,211
- Net assets or fund balances, end of year
- $449,594
- Program services expenses (Part IX)
- $87,383
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,383
Program services were 100.0% 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.
-
2a · Program service revenue: Rent
total $58,984 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $767 · program services $767 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $22,794 · program services $22,794 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,638 · program services $6,638 · management and general $0 · fundraising $0
-
24a · Other expenses: Operations and Maintenance
total $14,783 · program services $14,783 · management and general $0 · fundraising $0
-
24b · Other expenses: Management Fee
total $4,104 · program services $4,104 · management and general $0 · fundraising $0
-
24c · Other expenses: Utilities
total $16,195 · program services $16,195 · management and general $0 · fundraising $0
-
24d · Other expenses: Administrative
total $20,097 · program services $20,097 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,005 · program services $2,005 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,499 · end of year $1,501
-
4 · Accounts receivable
beginning of year $1,706 · end of year $404
-
10a · Land, buildings and equipment: cost or other basis
$853,403
-
10b · Land, buildings and equipment: accumulated depreciation
$360,698
-
10c · Land, buildings and equipment, net
beginning of year $494,811 · end of year $492,705
-
15 · Other assets
beginning of year $28,058 · end of year $29,195
-
17 · Accounts payable and accrued expenses
beginning of year $4,770 · end of year $8,715
-
19 · Deferred revenue
beginning of year $837 · end of year $1,343
-
25 · Other liabilities
beginning of year $43,478 · end of year $64,153
-
27 · Net assets without donor restrictions
beginning of year $477,989 · end of year $449,594
Mission and programs · 2022
Mission
Lower income housing for special populations
-
Provided a group home for special population, lower income individuals.
Expenses $87,383 · Revenue $58,984
As filed on the 2022 return.
Listed in Part VII
-
Jason Snook
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Sharon K Nusbaum
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Josh Ragland
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Allison Bogdanovic
Executive Director
- Total calculated
- $169,801
- From this org
- $0
- From related orgs
- $159,000
- Other
- $10,801
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $155,000 related
- Bonus
- $0 + $4,000 related
- Other
- $0
- Deferred
- $0 + $1,590 related
- Nontaxable benefits
- $0 + $9,211 related
- Filer's total
- $0 + $169,801 related
-
The Dages Company LLC
Outsourced Finance and Accouting Services
- Total calculated
- $56,335
- From this org
- $0
- From related orgs
- $56,335
- Other
- $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. 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
None.
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
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.
-
501(c)3 · Development Of Low Income Housing · VA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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