Totals
- Total revenue
- $198,620
- Total expenses
- $226,127
- Contributions and grants received
- $179,760
- Grants paid
- $0
- Program service revenue
- $18,358
- Investment income
- $502
- Other revenue
- $0
- Total assets, end of year
- $845,779
- Total liabilities, end of year
- $1,387,629
- Net assets or fund balances, end of year
- -$541,850
- Program services expenses (Part IX)
- $169,490
- Management and general expenses
- $56,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,490
Program services were 75.0% 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)
$112,860
-
1f · All other contributions, gifts and grants
$66,900
-
2a · Program service revenue: RENTAL REVENUE - LOW I
total $57,733 · related or exempt $57,733
-
2b · Program service revenue: LAUNDRY AND VENDING
total $128 · related or exempt $128
-
2c · Program service revenue: VACANCIES
total -$39,503 · related or exempt -$39,503
-
3 · Investment income
total $502 · related or exempt $502
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,168 · management and general $32,168
-
9 · Other employee benefits
total $9,258 · program services $9,258
-
10 · Payroll taxes
total $2,624 · program services $2,624
-
11a · Fees: management
total $12,371 · management and general $12,371
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $8,098 · management and general $8,098
-
16 · Occupancy
total $92,875 · program services $92,875
-
22 · Depreciation, depletion and amortization
total $28,233 · program services $28,233
-
23 · Insurance
total $36,500 · program services $36,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $229
-
2 · Savings and temporary cash investments
beginning of year $51,384 · end of year $50,868
-
10a · Land, buildings and equipment: cost or other basis
$1,436,928
-
10b · Land, buildings and equipment: accumulated depreciation
$642,246
-
10c · Land, buildings and equipment, net
beginning of year $822,303 · end of year $794,682
-
17 · Accounts payable and accrued expenses
beginning of year $4,298 · end of year $3,896
-
24 · Unsecured notes and loans payable
beginning of year $1,383,733 · end of year $1,383,733
-
27 · Net assets without donor restrictions
beginning of year -$514,343 · end of year -$541,850
Mission and programs · 2024
Mission
TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.
-
TO PROVIDE LOW-INCOME HOUSING FOR DISABLED PERSONS.
Expenses $169,490 · Revenue $18,860
As filed on the 2024 return.
Listed in Part VII
-
Candace TaylorCANDACE TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave BarkDAVE BARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffinie ChaseTIFFINIE CHASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathie HiersKATHIE HIERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel FinneyDANIEL FINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn GreenROSLYN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mollie LancasterMOLLIE LANCASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349307379
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