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Nonprofiteer
← Coalition for Housing Opportunities Inc

Form 990 for tax year 2022

Filed by Coalition for Housing Opportunities Inc.

Totals

Total revenue
$1,516,428
Total expenses
$1,437,911
Contributions and grants received
$502,000
Grants paid
$0
Program service revenue
$642,083
Investment income
$5
Other revenue
$372,340
Total assets, end of year
$1,558,331
Total liabilities, end of year
$2,225,375
Net assets or fund balances, end of year
-$667,044
Program services expenses (Part IX)
$1,396,059
Management and general expenses
$41,852
Fundraising expenses
$0
Program service expenses (Part III)
$1,396,059

Program services were 97.1% 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.

  • 1d · Related organizations

    $502,000

  • 2a · Program service revenue: RENTAL INCOME

    total $626,583 · related or exempt $626,583

  • 2b · Program service revenue: ASSESSMENT/EVALUATION

    total $15,500 · related or exempt $15,500

  • 3 · Investment income

    total $5 · excluded $5

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $372,340 · related or exempt $372,340

  • 11e · Other revenue, total

    $372,340

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $694,447 · program services $694,447

  • 9 · Other employee benefits

    total $420 · program services $420

  • 10 · Payroll taxes

    total $65,834 · program services $65,834

  • 11a · Fees: management

    total $76,502 · program services $38,251 · management and general $38,251

  • 11c · Fees: accounting

    total $3,601 · management and general $3,601

  • 12 · Advertising and promotion

    total $34,717 · program services $34,717

  • 17 · Travel

    total $6,396 · program services $6,396

  • 20 · Interest

    total $87,000 · program services $87,000

  • 22 · Depreciation, depletion and amortization

    total $77,051 · program services $77,051

  • 23 · Insurance

    total $59,182 · program services $59,182

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $119,217 · program services $119,217

  • 24b · Other expenses: OFFICE SUPPLIES

    total $78,711 · program services $78,711

  • 24c · Other expenses: UTILITIES

    total $37,969 · program services $37,969

  • 24d · Other expenses: DIETARY

    total $31,564 · program services $31,564

  • 24e · All other expenses

    total $65,300 · program services $65,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,537 · end of year $166,204

  • 2 · Savings and temporary cash investments

    beginning of year $1,003 · end of year $2,872

  • 4 · Accounts receivable

    beginning of year $55,134 · end of year $40,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,072 · end of year $1,072

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

    $2,051,396

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

    $703,932

  • 10c · Land, buildings and equipment, net

    beginning of year $1,209,983 · end of year $1,347,464

  • 15 · Other assets

    beginning of year $0 · end of year $186

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,777 · end of year $260,973

  • 19 · Deferred revenue

    end of year $366

  • 23 · Secured mortgages and notes payable

    beginning of year $1,550,000 · end of year $1,450,000

  • 25 · Other liabilities

    beginning of year $371,513 · end of year $514,036

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$745,561 · end of year -$667,044

Mission and programs · 2022

Mission

THE ORGANIZATION WAS ORGANIZED AND IS OPERATED EXCLUSIVELY AS A CHARITABLE ORGANIZATION TO ACQUIRE AND OPERATE A 20 BED ALZHEIMER FACILITY.

  • 20 BED FACILITY FOR ALZHEIMERS PATIENTS.

    Expenses $1,396,059 · Revenue $1,014,423

As filed on the 2022 return.

Listed in Part VII

  • Wilbur G Dove

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7 + 14 related

  • Clare R Dove

    SECRETARY

    Total calculated
    $0
    Hours/week
    7 + 14 related

  • John Sower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7 + 14 related

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
1 September 2023
IRS schema version
2022v5.0
Source object
202302869349300310

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