Totals
- Total revenue
- $418,653
- Total expenses
- $569,781
- Contributions and grants received
- $238,188
- Grants paid
- $0
- Program service revenue
- $165,670
- Investment income
- $10
- Other revenue
- $14,785
- Total assets, end of year
- $5,653,599
- Total liabilities, end of year
- $6,816,870
- Net assets or fund balances, end of year
- -$1,163,271
- Program services expenses (Part IX)
- $500,979
- Management and general expenses
- $68,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $500,979
Program services were 87.9% 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)
$238,188
-
2a · Program service revenue: TENANT RENT
total $155,105 · related or exempt $155,105
-
2b · Program service revenue: SERVICE INCOME
total $10,565 · related or exempt $10,565
-
3 · Investment income
total $10 · related or exempt $10
-
11a · Other revenue: FORGIVENESS OF DEBT
total $14,785 · related or exempt $14,785
-
11e · Other revenue, total
$14,785
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $74,956 · program services $23,900 · management and general $51,056
-
11b · Fees: legal
total $330 · management and general $330
-
11c · Fees: accounting
total $9,551 · management and general $9,551
-
13 · Office expenses
total $5,693 · management and general $5,693
-
16 · Occupancy
total $114,318 · program services $114,318
-
19 · Conferences, conventions and meetings
total $231 · management and general $231
-
22 · Depreciation, depletion and amortization
total $168,399 · program services $168,399
-
23 · Insurance
total $11,810 · program services $11,810
-
24a · Other expenses: MAINTENANCE
total $144,659 · program services $144,659
-
24b · Other expenses: REAL ESTATE TAXES
total $37,514 · program services $37,514
-
24c · Other expenses: ADMIN OTHER
total $1,941 · management and general $1,941
-
24d · Other expenses: OTHER
total $379 · program services $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,150 · end of year $21,792
-
4 · Accounts receivable
beginning of year $43,689 · end of year $41,727
-
9 · Prepaid expenses and deferred charges
beginning of year $1,195 · end of year $1,306
-
10a · Land, buildings and equipment: cost or other basis
$6,988,758
-
10b · Land, buildings and equipment: accumulated depreciation
$1,492,991
-
10c · Land, buildings and equipment, net
beginning of year $5,643,846 · end of year $5,495,767
-
15 · Other assets
beginning of year $138,840 · end of year $93,007
-
17 · Accounts payable and accrued expenses
beginning of year $113,544 · end of year $25,244
-
23 · Secured mortgages and notes payable
beginning of year $6,716,425 · end of year $6,716,425
-
25 · Other liabilities
beginning of year $16,894 · end of year $75,201
-
27 · Net assets without donor restrictions
beginning of year -$1,012,143 · end of year -$1,163,271
Mission and programs · 2022
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED AND MARKET PROPERTY IN ORDER TO PROMOTE A CONDITION IN WHICH INDIVIDUALS OF SIMILAR INCOME LEVELS IN THE SAME HOUSING MARKET AREA HAVE AVAILABLE TO THEM A LIKE RANGE OF CHOICES IN HOUSING.
Activities or mission (Part I)
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AND/OR DISABLED
-
HOUSING ASSISTANCE FOR THE ELDERLY
Expenses $500,979 · Revenue $180,465
As filed on the 2022 return.
Listed in Part VII
-
NANCY DICKERMAN
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DORIS NEWELL
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARGE SCHULTZ
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DORIS MORROW
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GAIL BOSTIC
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM SCHULTZ
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEANNE AGRI
PRESIDENT
- Total calculated
- $172,184
- From this org
- $0
- From related orgs
- $145,916
- Other
- $26,268
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0 + $145,916 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $26,268 related
- Filer's total
- $0 + $172,184 related
-
MICHAEL TABORY
VICE PRESIDENT
- Total calculated
- $139,737
- From this org
- $0
- From related orgs
- $119,900
- Other
- $19,837
- Hours/week
- 2
-
STEVEN GREGOIRE
SECRETARY
- Total calculated
- $65,359
- From this org
- $0
- From related orgs
- $61,660
- Other
- $3,699
- Hours/week
- 2
-
JILL LESMERISES
TREASURER
- Total calculated
- $114,471
- From this org
- $0
- From related orgs
- $104,632
- Other
- $9,839
- Hours/week
- 2
-
BETH HEYWARD
ASSISTANT SECRETARY
- Total calculated
- $93,431
- From this org
- $0
- From related orgs
- $78,158
- Other
- $15,273
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300800
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