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Nonprofiteer
← BLACKFORD-GRANT HUD IV

Form 990 for tax year 2022

Filed by BLACKFORD-GRANT HUD IV.

Totals

Total revenue
$271,422
Total expenses
$204,719
Contributions and grants received
$7,395
Grants paid
$0
Program service revenue
$137,443
Investment income
$3
Other revenue
$126,581
Total assets, end of year
$536,610
Total liabilities, end of year
$1,369,272
Net assets or fund balances, end of year
-$832,662
Program services expenses (Part IX)
$156,506
Management and general expenses
$48,213
Fundraising expenses
$0
Program service expenses (Part III)
$156,506

Program services were 76.4% 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.

  • 1f · All other contributions, gifts and grants

    $7,395

  • 2a · Program service revenue: TENANT ASSISTANCE PAYM

    total $75,891 · related or exempt $75,891

  • 2b · Program service revenue: RENTAL RECEIPTS

    total $61,552 · related or exempt $61,552

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $126,581 · related or exempt $126,581

  • 11e · Other revenue, total

    $126,581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,625 · program services $25,625

  • 9 · Other employee benefits

    total $60 · program services $60

  • 10 · Payroll taxes

    total $2,353 · program services $2,353

  • 11a · Fees: management

    total $26,666 · management and general $26,666

  • 11b · Fees: legal

    total $11,895 · management and general $11,895

  • 13 · Office expenses

    total $5,490 · management and general $5,490

  • 16 · Occupancy

    total $84,035 · program services $84,035

  • 20 · Interest

    total $775 · program services $775

  • 22 · Depreciation, depletion and amortization

    total $32,454 · program services $32,454

  • 23 · Insurance

    total $5,690 · program services $5,690

  • 24a · Other expenses: SUPPLIES

    total $5,514 · program services $5,514

  • 24b · Other expenses: BAD DEBT

    total $2,163 · management and general $2,163

  • 24c · Other expenses: ADMINISTRATIVE EXPENSES

    total $1,999 · management and general $1,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221 · end of year $426

  • 4 · Accounts receivable

    beginning of year $3,855 · end of year $3,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,145 · end of year $3,145

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

    $1,269,584

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

    $775,937

  • 10c · Land, buildings and equipment, net

    beginning of year $526,101 · end of year $493,647

  • 15 · Other assets

    beginning of year $49,294 · end of year $35,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,662 · end of year $62,453

  • 23 · Secured mortgages and notes payable

    beginning of year $1,312,600 · end of year $1,300,975

  • 25 · Other liabilities

    beginning of year $4,719 · end of year $5,844

  • 27 · Net assets without donor restrictions

    beginning of year -$899,365 · end of year -$832,662

Mission and programs · 2022

Mission

PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS

Activities or mission (Part I)

PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS

    Expenses $156,506 · Revenue $264,024

As filed on the 2022 return.

Listed in Part VII

  • Tim Kane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Albaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa A Dominisse

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Art Faulkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruth Ann Masiongale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bender

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Judy Cowling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Banks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Smithley

    PRESIDENT

    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
2022
Filed
6 December 2023
IRS schema version
2022v5.0
Source object
202323499349300932

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