Totals
- Total revenue
- $164,211
- Total expenses
- $221,842
- Contributions and grants received
- $5,000
- Grants paid
- $0
- Program service revenue
- $157,724
- Investment income
- $1,487
- Other revenue
- $0
- Total assets, end of year
- $1,762,747
- Total liabilities, end of year
- $966,008
- Net assets or fund balances, end of year
- $796,739
- Program services expenses (Part IX)
- $221,842
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $221,842
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.
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: RENTAL
total $157,724 · related or exempt $157,724
-
3 · Investment income
total $1,487 · related or exempt $1,487
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $420 · program services $420
-
13 · Office expenses
total $8,634 · program services $8,634
-
16 · Occupancy
total $75,356 · program services $75,356
-
20 · Interest
total $57,829 · program services $57,829
-
22 · Depreciation, depletion and amortization
total $69,107 · program services $69,107
-
23 · Insurance
total $10,496 · program services $10,496
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,860 · end of year $36,608
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $50,674
-
10a · Land, buildings and equipment: cost or other basis
$2,137,560
-
10b · Land, buildings and equipment: accumulated depreciation
$462,095
-
10c · Land, buildings and equipment, net
beginning of year $1,744,572 · end of year $1,675,465
-
19 · Deferred revenue
beginning of year $13,190 · end of year $13,290
-
23 · Secured mortgages and notes payable
beginning of year $959,872 · end of year $952,718
-
31 · Retained earnings, endowment or other funds
beginning of year $854,370 · end of year $796,739
Mission and programs · 2025
Mission
MISSION IS TO HELP SENIOR CITIZENS IN THE COMMUNITY
-
SUCCESSFULLY MANAGED SIX LOW INCOME SENIOR APARTMENTS
Expenses $221,842
As filed on the 2025 return.
Listed in Part VII
-
Denise CarlsonDENISE CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Roger HallROGER HALL
VP
- Total calculated
- $0
- Hours/week
- 1
-
Vicki RoaneVICKI ROANE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rita SchnitkerRITA SCHNITKER
SECRETARY
- 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
- 2025
- Filed
- 22 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611189349302156
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