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Nonprofiteer
← ANSONBOROUGH HOUSING CORPORATION

Form 990 for tax year 2025

Filed by ANSONBOROUGH HOUSING CORPORATION.

Totals

Total revenue
$1,572,506
Total expenses
$1,538,715
Contributions and grants received
$1,261,559
Grants paid
$0
Program service revenue
$312,369
Investment income
-$1,422
Other revenue
$0
Total assets, end of year
$7,256,856
Total liabilities, end of year
$6,947,404
Net assets or fund balances, end of year
$309,452
Program services expenses (Part IX)
$1,483,787
Management and general expenses
$54,928
Fundraising expenses
$0
Program service expenses (Part III)
$1,483,787

Program services were 96.4% 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.

  • 1e · Government grants (contributions)

    $1,261,559

  • 2a · Program service revenue: RENT INCOME

    total $307,181 · related or exempt $307,181

  • 2b · Program service revenue: PARKING

    total $2,925 · related or exempt $2,925

  • 2c · Program service revenue: DAMAGES AND CLEANING FEES

    total $1,900 · related or exempt $1,900

  • 2d · Program service revenue: VENDING SERVICES

    total $363 · related or exempt $363

  • 3 · Investment income

    total $3,229 · related or exempt $3,229

  • 7b · Less cost or other basis and sales expenses

    other assets $4,651

  • 7c · Gain or loss

    other assets -$4,651

  • 7d · Net gain or loss

    total -$4,651 · related or exempt -$4,651

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $214,067 · program services $171,254 · management and general $42,813

  • 9 · Other employee benefits

    total $44,743 · program services $35,794 · management and general $8,949

  • 10 · Payroll taxes

    total $15,829 · program services $12,663 · management and general $3,166

  • 11a · Fees: management

    total $69,875 · program services $69,875

  • 11c · Fees: accounting

    total $20,415 · program services $20,415

  • 13 · Office expenses

    total $14,819 · program services $14,819

  • 20 · Interest

    total $277,770 · program services $277,770

  • 22 · Depreciation, depletion and amortization

    total $266,226 · program services $266,226

  • 23 · Insurance

    total $179,060 · program services $179,060

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $256,427 · program services $256,427

  • 24b · Other expenses: UTILITIES

    total $73,406 · program services $73,406

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $52,345 · program services $52,345

  • 24d · Other expenses: TENANT BENEFIT EXPENSES

    total $40,261 · program services $40,261

  • 24e · All other expenses

    total $13,472 · program services $13,472

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,249 · end of year $548,731

  • 4 · Accounts receivable

    beginning of year $1,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,950 · end of year $17,500

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

    $10,134,824

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

    $4,461,367

  • 10c · Land, buildings and equipment, net

    beginning of year $5,898,344 · end of year $5,673,457

  • 15 · Other assets

    beginning of year $968,194 · end of year $1,017,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,049 · end of year $47,121

  • 23 · Secured mortgages and notes payable

    beginning of year $7,004,216 · end of year $6,874,532

  • 25 · Other liabilities

    beginning of year $23,919 · end of year $25,751

  • 27 · Net assets without donor restrictions

    beginning of year $275,661 · end of year $309,452

Mission and programs · 2025

Mission

TO BUILD, MANAGE, AND SUPERVISE SENIOR CITIZEN HOUSING FACILITIES AND PROVIDE ANY AND ALL RELATED SERVICES.

Activities or mission (Part I)

BUILD, MANAGE, AND SUPERVISE SENIOR CITIZEN HOUSING FACILITIES AND PROVIDE RELATED SERVICES.

  • PROVIDED SUBSIDIZED HOUSING TO 81 SENIOR CITIZENS.

    Expenses $1,483,787 · Revenue $312,369

As filed on the 2025 return.

Listed in Part VII

  • Scott Graule

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Henry Meeuwse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Betsy Richardson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jamie Roper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bradley Schmoll

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
28 February 2026
IRS schema version
2025v4.0
Source object
202640779349301004

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