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Nonprofiteer
← ALTOONA EVERGREEN MANORS INC I

Form 990 for tax year 2022

Filed by ALTOONA EVERGREEN MANORS INC I.

Totals

Total revenue
$788,027
Total expenses
$812,618
Contributions and grants received
$370,741
Grants paid
$0
Program service revenue
$377,176
Investment income
$11,232
Other revenue
$28,878
Total assets, end of year
$1,157,510
Total liabilities, end of year
$1,085,438
Net assets or fund balances, end of year
$72,072
Program services expenses (Part IX)
$730,451
Management and general expenses
$82,167
Fundraising expenses
$0
Program service expenses (Part III)
$730,451

Program services were 89.9% 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)

    $370,741

  • 2a · Program service revenue: RENTAL INCOME APARTMEN

    total $406,585 · related or exempt $406,585

  • 2b · Program service revenue: RENTAL INCOME OTHER

    total $4,200 · related or exempt $4,200

  • 2c · Program service revenue: VACANCIES APARTMENTS

    total -$33,609 · related or exempt -$33,609

  • 3 · Investment income

    total $11,232 · excluded $11,232

  • 11a · Other revenue: SUPPORTIVE SERVICE INC

    total $24,992 · related or exempt $24,992

  • 11b · Other revenue: NSF & LATE CHARGES

    total $3,863 · related or exempt $3,863

  • 11c · Other revenue: MISCELLANEOUS

    total $23 · related or exempt $23

  • 11e · Other revenue, total

    $28,878

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,590 · program services $173,590

  • 9 · Other employee benefits

    total $33,734 · program services $33,734

  • 10 · Payroll taxes

    total $13,772 · program services $13,772

  • 11a · Fees: management

    total $73,323 · management and general $73,323

  • 11b · Fees: legal

    total $76 · management and general $76

  • 11c · Fees: accounting

    total $3,750 · management and general $3,750

  • 12 · Advertising and promotion

    total $7,925 · program services $7,925

  • 13 · Office expenses

    total $13,422 · program services $13,422

  • 16 · Occupancy

    total $257,209 · program services $257,209

  • 22 · Depreciation, depletion and amortization

    total $149,598 · program services $149,598

  • 23 · Insurance

    total $1,295 · program services $1,295

  • 24a · Other expenses: CONTRACTS

    total $48,401 · program services $48,401

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,642 · program services $21,642

  • 24c · Other expenses: SUPPLIES

    total $6,831 · program services $6,831

  • 24d · Other expenses: BAD DEBTS

    total $4,162 · management and general $4,162

  • 24e · All other expenses

    total $3,888 · program services $3,032 · management and general $856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,377 · end of year $73,457

  • 2 · Savings and temporary cash investments

    beginning of year $25,817 · end of year $24,006

  • 4 · Accounts receivable

    beginning of year $7,407 · end of year $4,233

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,595 · end of year $53,895

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

    $4,476,756

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

    $3,848,781

  • 10c · Land, buildings and equipment, net

    beginning of year $739,153 · end of year $627,975

  • 15 · Other assets

    beginning of year $337,327 · end of year $373,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,726 · end of year $69,251

  • 19 · Deferred revenue

    beginning of year $3,271 · end of year $3,982

  • 23 · Secured mortgages and notes payable

    beginning of year $944,715 · end of year $944,715

  • 25 · Other liabilities

    beginning of year $69,301 · end of year $67,490

  • 27 · Net assets without donor restrictions

    beginning of year $95,724 · end of year $71,133

  • 28 · Net assets with donor restrictions

    beginning of year $939 · end of year $939

Mission and programs · 2022

Mission

TO PROVIDE LOW COST HOUSING ON A NON-PROFIT BASIS TO THOSE IN NEED

  • TO PROVIDE LOW COST HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

    Expenses $730,451 · Revenue $406,054

As filed on the 2022 return.

Listed in Part VII

  • REV DOUGLAS R MCGAFFIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RAY KENNEDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • LINDA MCCALL

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JOHN W LEAP

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • LOU ANN DONLAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
21 November 2023
IRS schema version
2022v5.0
Source object
202343529349300104

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