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Nonprofiteer
← HYDE PARK 811 HOUSING CORPORATIONINC

Form 990 for tax year 2025

Filed by HYDE PARK 811 HOUSING CORPORATIONINC.

Totals

Total revenue
$432,962
Total expenses
$271,176
Contributions and grants received
$282,440
Grants paid
$0
Program service revenue
$115,867
Investment income
$578
Other revenue
$34,077
Total assets, end of year
$1,679,789
Total liabilities, end of year
$36,479
Net assets or fund balances, end of year
$1,643,310
Program services expenses (Part IX)
$225,548
Management and general expenses
$45,628
Fundraising expenses
$0
Program service expenses (Part III)
$225,548

Program services were 83.2% 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.

  • 1f · All other contributions, gifts and grants

    $282,440

  • 2a · Program service revenue: RENTAL OF HSG TO DISABLED

    total $115,867 · related or exempt $115,867

  • 3 · Investment income

    total $578 · related or exempt $578

  • 11a · Other revenue: UTILITY REFUNDS

    total $34,077 · related or exempt $34,077

  • 11e · Other revenue, total

    $34,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,750 · program services $8,750

  • 11a · Fees: management

    total $8,095 · management and general $8,095

  • 11b · Fees: legal

    total $10,532 · management and general $10,532

  • 11c · Fees: accounting

    total $7,191 · management and general $7,191

  • 13 · Office expenses

    total $6,891 · program services $6,891

  • 16 · Occupancy

    total $45,061 · program services $45,061

  • 22 · Depreciation, depletion and amortization

    total $72,442 · program services $72,442

  • 24a · Other expenses: MISC OPERATING

    total $56,610 · program services $56,610

  • 24b · Other expenses: CASE MANAGEMENT PAYROLL

    total $32,500 · program services $32,500

  • 24c · Other expenses: MANAGEMENT CONSULTANTS

    total $19,810 · management and general $19,810

  • 24d · Other expenses: MISC ADMINISTRATIVE

    total $3,294 · program services $3,294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,125 · end of year $45,105

  • 4 · Accounts receivable

    beginning of year $4,394 · end of year $8,103

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,351 · end of year $6,283

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

    $2,536,012

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

    $994,577

  • 10c · Land, buildings and equipment, net

    beginning of year $1,392,690 · end of year $1,541,435

  • 15 · Other assets

    beginning of year $75,709 · end of year $78,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,051 · end of year $34,415

  • 19 · Deferred revenue

    beginning of year $40

  • 25 · Other liabilities

    beginning of year $1,654 · end of year $2,064

  • 27 · Net assets without donor restrictions

    beginning of year -$839,293 · end of year -$677,507

  • 28 · Net assets with donor restrictions

    beginning of year $2,320,817 · end of year $2,320,817

Mission and programs · 2025

Mission

PROVIDES HOUSING TO LOW INCOME DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

  • PROVIDES HOUSING TO LOW INCOME DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.

    Expenses $225,548 · Revenue $115,867

As filed on the 2025 return.

Listed in Part VII

  • Marsha Bryant

    PRESIDENT

    Total calculated
    $0

  • Larry Keith Boone

    VICE PRESIDE

    Total calculated
    $0

  • Emily Smith

    TREASURER

    Total calculated
    $0

  • Rhonda Soest

    SECRETARY

    Total calculated
    $0

  • Monalisa Harden

    BOARD MEMBER

    Total calculated
    $0

  • Rachelle Lengermann

    BOARD MEMBER

    Total calculated
    $0

  • Khristen Bryant

    BOARD MEMBER

    Total calculated
    $0

  • Pamela G Boone

    BOARD MEMBER

    Total calculated
    $0

  • Danielle Thompson

    BOARD MEMBER

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202601259349302610

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