Form 990 for tax year 2022
Filed by ST MARYS HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $331,893
- Total expenses
- $385,973
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $331,884
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $568,446
- Total liabilities, end of year
- $49,233
- Net assets or fund balances, end of year
- $519,213
- Program services expenses (Part IX)
- $323,052
- Management and general expenses
- $62,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,052
Program services were 83.7% 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.
-
2a · Program service revenue: NET RENTAL INCOME
total $330,309 · related or exempt $330,309
-
2b · Program service revenue: LAUNDRY AND OTHER
total $1,575 · related or exempt $1,575
-
3 · Investment income
total $9 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,710 · program services $85,287 · management and general $3,423
-
9 · Other employee benefits
total $16,711 · program services $16,066 · management and general $645
-
10 · Payroll taxes
total $9,663 · program services $9,290 · management and general $373
-
11a · Fees: management
total $22,632 · management and general $22,632
-
11b · Fees: legal
total $424 · management and general $424
-
11c · Fees: accounting
total $16,983 · management and general $16,983
-
11g · Fees: other
total $24,309 · program services $24,309
-
13 · Office expenses
total $14,321 · management and general $14,321
-
14 · Information technology
total $1,929 · management and general $1,929
-
16 · Occupancy
total $58,663 · program services $58,663
-
17 · Travel
total $258 · management and general $258
-
19 · Conferences, conventions and meetings
total $230 · management and general $230
-
22 · Depreciation, depletion and amortization
total $73,023 · program services $73,023
-
23 · Insurance
total $12,288 · program services $12,288
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $35,690 · program services $35,690
-
24b · Other expenses: FEES, TAXES AND LICENSE
total $8,436 · program services $8,436
-
24c · Other expenses: BAD DEBTS
total $1,703 · management and general $1,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,209 · end of year $11,688
-
4 · Accounts receivable
beginning of year $840 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,052 · end of year $7,133
-
10a · Land, buildings and equipment: cost or other basis
$2,066,326
-
10b · Land, buildings and equipment: accumulated depreciation
$1,589,565
-
10c · Land, buildings and equipment, net
beginning of year $543,786 · end of year $476,761
-
15 · Other assets
beginning of year $74,510 · end of year $72,864
-
17 · Accounts payable and accrued expenses
beginning of year $45,346 · end of year $38,200
-
19 · Deferred revenue
beginning of year $462 · end of year $1,256
-
21 · Escrow or custodial account liability
beginning of year $9,296 · end of year $9,777
-
27 · Net assets without donor restrictions
beginning of year $573,293 · end of year $519,213
Mission and programs · 2022
Mission
TO PROVIDE HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS.
-
THE ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 41-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. IN 2022, THIS ORGANIZATION SERVED 46 RESIDENTS: 89% WERE BETWEEN AGES 62-81; AND 11% BETWEEN AGES 82-93. ST MARY'S MANOR EMPLOYS A SERVICE COORDINATOR WHO ASSISTED RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES AND REFERRALS TO COMMUNITY-BASED AGENCIES. IN 2022, THIS COMMUNITY SLOWLY RESUMED REGULAR ACTIVITIES AFTER BEING IMPACTED BY THE COVID-19 PANDEMIC. ONGOING ACTIVITIES SUCH AS BIRTHDAY AND HOLIDAY CELEBRATIONS, BINGO, BREAKFAST CLUB, BLOOD PRESSURE CLINICS AND EDUCATIONAL IN-SERVICES WERE RESUMED WITH SOCIAL DISTANCING AND MASKS RECOMMENDED. THE SERVICE COORDINATOR CONTINUED TO ASSIST RESIDENTS WITH SERVICES SUCH AS: (CONT'D ON SCH O) BENEFITS/ENTITLEMENTS, CASE MANAGEMENT, EMERGENCY FOOD AND HOME DELIVERED MEALS, ISOLATION INTERVENTION, SUBSTANCE ABUSE, EMERGENCY MONEY/RENT, GENERAL INFO/REFERRAL, HEALTHCARE SERVICES, TRANSLATION/INTERPRETATION AND TRANSPORTATION.
Expenses $323,052 · Revenue $331,884
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
M Cheak YeeM CHEAK YEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Ron CaputoRON CAPUTO
VICE PRESIDENT (THRU 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
Phyllis EdesonPHYLLIS EDESON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Carol BeckettCAROL BECKETT
DIRECTOR (THRU 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
Adam SanderADAM SANDER
DIRECTOR (THRU 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
Joseph SarmoJOSEPH SARMO
VICE PRESIDENT (STARTING 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
Patricia BellPATRICIA BELL
DIRECTOR (STARTING 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
-
Silvia ScottSILVIA SCOTT
DIRECTOR (STARTING 1/31/22)
- Total calculated
- $0
- Hours/week
- 0.2
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.
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.
-
ST MARY'S EPISCOPAL CHURCH
501 (C)(3) · PLACE OF WORSHIP · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349301816
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