Form 990 for tax year 2023
Filed by CAPABILITIES OF CRAWFORD COUNTY INC.
Totals
- Total revenue
- $140,280
- Total expenses
- $146,292
- Contributions and grants received
- $84,894
- Grants paid
- $0
- Program service revenue
- $48,306
- Investment income
- $5,634
- Other revenue
- $1,446
- Total assets, end of year
- $491,592
- Total liabilities, end of year
- $716,002
- Net assets or fund balances, end of year
- -$224,410
- Program services expenses (Part IX)
- $127,883
- Management and general expenses
- $18,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,883
Program services were 87.4% 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.
-
1e · Government grants (contributions)
$84,894
-
2a · Program service revenue: RENT INCOME
total $48,306 · related or exempt $48,306
-
3 · Investment income
total $5,634 · excluded $5,634
-
11a · Other revenue: DAMAGES & CLEANING
total $558 · related or exempt $558
-
11b · Other revenue: LAUNDRY & VENDING
total $453 · related or exempt $453
-
11c · Other revenue: OTHER
total $435 · related or exempt $435
-
11e · Other revenue, total
$1,446
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $10,074 · management and general $10,074
-
11g · Fees: other
total $7,736 · program services $7,736
-
12 · Advertising and promotion
total $274 · program services $274
-
13 · Office expenses
total $1,700 · program services $1,700
-
14 · Information technology
total $390 · program services $390
-
16 · Occupancy
total $55,257 · program services $55,257
-
17 · Travel
total $76 · program services $76
-
19 · Conferences, conventions and meetings
total $33 · program services $33
-
22 · Depreciation, depletion and amortization
total $20,226 · program services $20,226
-
24a · Other expenses: REIMBURSED EXPENSES
total $50,526 · program services $42,191 · management and general $8,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,776 · end of year $30,410
-
2 · Savings and temporary cash investments
beginning of year $239,797 · end of year $241,272
-
4 · Accounts receivable
beginning of year $85 · end of year $280
-
9 · Prepaid expenses and deferred charges
beginning of year $10,723 · end of year $11,980
-
10a · Land, buildings and equipment: cost or other basis
$767,991
-
10b · Land, buildings and equipment: accumulated depreciation
$560,341
-
10c · Land, buildings and equipment, net
beginning of year $227,876 · end of year $207,650
-
17 · Accounts payable and accrued expenses
beginning of year $8,523 · end of year $9,047
-
19 · Deferred revenue
beginning of year $26 · end of year $63
-
21 · Escrow or custodial account liability
beginning of year $3,506 · end of year $3,292
-
23 · Secured mortgages and notes payable
beginning of year $703,600 · end of year $703,600
-
27 · Net assets without donor restrictions
beginning of year -$218,398 · end of year -$224,410
Mission and programs · 2023
Mission
TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
Activities or mission (Part I)
TO PROVIDE AND MAINTAIN AFFORDABLE HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.
-
CAPABILITIES OF CRAWFORD COUNTY, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH UNITED COMMUNITIES INDEPENDENCE PROGRAMS (UCIP) PROVIDES 12 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY LOW AND LOW INCOME DISABLED INDIVIDUALS IN MEADVILLE, PA.
Expenses $127,883 · Revenue $49,752
As filed on the 2023 return.
Listed in Part VII
-
Dorothy FornofDOROTHY FORNOF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Billie ShieldsBILLIE SHIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BitnerANDY BITNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom CacekTOM CACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan HackworthSUSAN HACKWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caprice HudsonCAPRICE HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan McClureSTAN MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen McGinleyGRETCHEN MCGINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey PattersonJOEY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth PetersonRUTH PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry RittsBARRY RITTS
BOARD MEMBER
- 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.
-
501(C)(3) · PROVIDES AFFORDABLE HOUSING TO LOW INCOME DISABLED INDIVIDUALS · PA
-
UNITED COMMUNITY INDEPENDENCE PROGRAMS
501(C)(3) · SERVING THE DISABLED IN NW PA WITH DIAGNOSTIC TREATMENT / AFFORDABLE HOUSING · PA
-
RANCH STREET COMMONS INC
501(C)(3) · SUPPORTIVE HOUSING FOR DISABLED PERSONS · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501419349301220
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