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Nonprofiteer
← CWSO INC

Form 990 for tax year 2023

Filed by CWSO INC.

Totals

Total revenue
$33,098
Total expenses
$43,706
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$33,098
Investment income
$0
Other revenue
$0
Total assets, end of year
$482,885
Total liabilities, end of year
$344,977
Net assets or fund balances, end of year
$137,908
Program services expenses (Part IX)
$43,706
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$43,706

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: LOW-INCOME HOUSING

    total $33,098 · related or exempt $33,098

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $4,316 · program services $4,316

  • 22 · Depreciation, depletion and amortization

    total $15,415 · program services $15,415

  • 24a · Other expenses: OTHER MISCELLANEOUS

    total $23,975 · program services $23,975

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,186 · end of year $782

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

    $580,903

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

    $98,800

  • 10c · Land, buildings and equipment, net

    beginning of year $497,518 · end of year $482,103

  • 23 · Secured mortgages and notes payable

    beginning of year $333,829 · end of year $333,829

  • 25 · Other liabilities

    beginning of year $10,533 · end of year $11,148

  • 27 · Net assets without donor restrictions

    beginning of year $155,342 · end of year $137,908

Mission and programs · 2023

Mission

TO SUPPORT AND CARRY OUT THE MISSION OF COMMUNITY WORKS, INC.

Activities or mission (Part I)

TO SUPPORT AND CARRY OUT THE MISSION OF COMMUNITY WORKS, INC

  • TO HOLD TITLE TO PROPERTY AND LEASE TO THE PROPERTY MANAGEMENT COMPANY, 10TH STREET APARTMENTS, LLC, A DISREGARDED ENTITY OF WHICH COMMUNITY WORKS IS THE SOLE MEMBER.

    Expenses $43,706 · Revenue $33,098

As filed on the 2023 return.

Listed in Part VII

  • ROBB MAYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SANDERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA JOHNSON

    SECRETARY/TREAS

    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.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314743

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