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← JDC CORPORATION

Form 990 for tax year 2023

Filed by JDC CORPORATION.

Totals

Total revenue
$64,626
Total expenses
$83,696
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$64,512
Investment income
$4
Other revenue
$110
Total assets, end of year
$356,734
Total liabilities, end of year
$59,343
Net assets or fund balances, end of year
$297,391
Program services expenses (Part IX)
$83,696
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$83,696

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.

  • 2a · Program service revenue: HUD RENTAL SUBSIDIES

    total $34,487 · related or exempt $34,487

  • 2b · Program service revenue: TENANT RENTS

    total $30,025 · related or exempt $30,025

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: VARIOUS

    total $110 · related or exempt $110

  • 11e · Other revenue, total

    $110

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $5,452 · program services $5,452

  • 11c · Fees: accounting

    total $7,200 · program services $7,200

  • 13 · Office expenses

    total $5,072 · program services $5,072

  • 22 · Depreciation, depletion and amortization

    total $18,847 · program services $18,847

  • 23 · Insurance

    total $7,962 · program services $7,962

  • 24a · Other expenses: UTILITIES

    total $16,412 · program services $16,412

  • 24b · Other expenses: PAYROLL REIMBURSEMENT

    total $12,977 · program services $12,977

  • 24c · Other expenses: REAL ESTATE TAXES

    total $9,036 · program services $9,036

  • 24d · Other expenses: REPAIR MATERIALS AND CO

    total $738 · program services $738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,462 · end of year $17,755

  • 4 · Accounts receivable

    beginning of year $11,028 · end of year $4,181

  • 9 · Prepaid expenses and deferred charges

    beginning of year $201 · end of year $337

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

    $640,289

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

    $343,570

  • 10c · Land, buildings and equipment, net

    beginning of year $315,566 · end of year $296,719

  • 15 · Other assets

    beginning of year $35,925 · end of year $37,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,833 · end of year $57,455

  • 25 · Other liabilities

    beginning of year $1,888 · end of year $1,888

  • 27 · Net assets without donor restrictions

    beginning of year $316,461 · end of year $297,391

Mission and programs · 2023

Mission

HOUSING FOR LOW AND MODERATE INCOME PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT

Activities or mission (Part I)

HOUSING FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT

  • 6 UNITS OF HOUSING FOR DISABLED LOW INCOME PERSONS

    Expenses $83,696 · Revenue $64,622

As filed on the 2023 return.

Listed in Part VII

  • Dr June Groden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Fiske

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Grace Toe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Roland Nickerson

    DIRECTOR

    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.

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
2023
Filed
27 July 2024
IRS schema version
2023v5.1
Source object
202402259349300970

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