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Nonprofiteer
← ALICE MANOR INC

Form 990 for tax year 2023

Filed by ALICE MANOR INC.

Totals

Total revenue
$1,608,370
Total expenses
$500,082
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$956,441
Investment income
$198,428
Other revenue
$453,501
Total assets, end of year
$2,125,662
Total liabilities, end of year
$189,790
Net assets or fund balances, end of year
$1,935,872
Program services expenses (Part IX)
$489,746
Management and general expenses
$10,336
Fundraising expenses
$0
Program service expenses (Part III)
$489,746

Program services were 97.9% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $956,441 · related or exempt $956,441

  • 3 · Investment income

    total $198,428 · excluded $198,428

  • 11a · Other revenue: TENANT CHARGES

    total $450,122 · related or exempt $450,122

  • 11b · Other revenue: LAUNDRY AND VENDING

    total $3,379 · related or exempt $3,379

  • 11e · Other revenue, total

    $453,501

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $10,336 · management and general $10,336

  • 11b · Fees: legal

    total $8,000 · program services $8,000

  • 11g · Fees: other

    total $10,944 · program services $10,944

  • 13 · Office expenses

    total $2,053 · program services $2,053

  • 16 · Occupancy

    total $40,797 · program services $40,797

  • 17 · Travel

    total $3,872 · program services $3,872

  • 22 · Depreciation, depletion and amortization

    total $26,407 · program services $26,407

  • 23 · Insurance

    total $113,633 · program services $113,633

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $185,322 · program services $185,322

  • 24b · Other expenses: MISC ADMIN EXPENSE

    total $71,322 · program services $71,322

  • 24c · Other expenses: OUTSIDE SERVICES

    total $23,515 · program services $23,515

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $3,881 · program services $3,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,086 · end of year $606,302

  • 2 · Savings and temporary cash investments

    beginning of year $19,900

  • 4 · Accounts receivable

    beginning of year $14,919 · end of year $36,895

  • 7 · Other notes and loans receivable

    beginning of year $37,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,391

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

    $2,000,294

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

    $1,934,021

  • 10c · Land, buildings and equipment, net

    beginning of year $89,723 · end of year $66,273

  • 15 · Other assets

    beginning of year $723,422 · end of year $1,416,192

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,987 · end of year $72,261

  • 19 · Deferred revenue

    beginning of year $1,053 · end of year $1,336

  • 25 · Other liabilities

    beginning of year $28,670 · end of year $116,193

  • 27 · Net assets without donor restrictions

    beginning of year $1,012,731 · end of year $1,935,872

Mission and programs · 2023

Mission

PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME

  • PROVIDING AFFORDABLE HOUSING TO ELDERLY PERSONS WITH LOW INCOME HOUSING

    Expenses $489,746 · Revenue $1,409,942

As filed on the 2023 return.

Listed in Part VII

  • Timothy Watkins

    PRESIDENT

    Total calculated
    $217,266
    From this org
    $0
    From related orgs
    $217,266
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,266 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $217,266 related

  • Messele Nagash

    VICE PRESIDENT

    Total calculated
    $173,268
    From this org
    $0
    From related orgs
    $173,268
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,268 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $173,268 related

  • Shamika Shoulders

    SECRETARY-TREASURER

    Total calculated
    $131,619
    From this org
    $0
    From related orgs
    $131,619
    Other
    $0
    Hours/week
    2 + 38 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • RAMONA ESTATES INC

    501(C)(3) · LOW INCOME HOUSING · CA

  • WHITFIELD MANOR INC

    501(C)(3) · LOW INCOME HOUSING · CA

  • WATTS LABOR COMMUNITY ACTION COMMITTEE

    501(C)(3) · LOW INCOME HOUSING · CA

  • LOGAN'S PLAZA INC

    501(C)(3) · LOW INCOME HOUSING · CA

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349303703

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