Totals
- Total revenue
- $89,975
- Total expenses
- $53,274
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $89,975
- Total assets, end of year
- $559,839
- Total liabilities, end of year
- $380,158
- Net assets or fund balances, end of year
- $179,681
- Program services expenses (Part IX)
- $53,274
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,274
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.
-
6a · Gross rents
real property $52,801
-
6c · Rental income or loss
real property $52,801
-
6d · Net rental income or loss
total $52,801 · related or exempt $52,801
-
11a · Other revenue: RENTAL ASSITANCE RECIEVED
total $34,556 · related or exempt $34,556 · unrelated business $0 · excluded $0
-
11b · Other revenue: LAUNDRY
total $902 · related or exempt $902 · unrelated business $0 · excluded $0
-
11c · Other revenue: OTGER
total $1,716 · related or exempt $1,716 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$37,174
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,258 · program services $16,258 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,889 · program services $25,889 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,127 · program services $11,127 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,354 · end of year $246,766
-
10a · Land, buildings and equipment: cost or other basis
$723,768
-
10b · Land, buildings and equipment: accumulated depreciation
$410,695
-
10c · Land, buildings and equipment, net
beginning of year $299,866 · end of year $313,073
-
23 · Secured mortgages and notes payable
beginning of year $364,758 · end of year $380,158
-
27 · Net assets without donor restrictions
beginning of year $181,462 · end of year $179,681
Mission and programs · 2025
Mission
PROVIDE AFFORDABLE HOUSING FOR QUALIFIED INDIVIDUALS
-
PROVIDE AFFORDABLE HOUSING
Expenses $53,274 · Revenue $89,975
As filed on the 2025 return.
Listed in Part VII
-
Karen GreinerKAREN GREINER
DIRETOR
- Total calculated
- $0
-
Colleen AdamsCOLLEEN ADAMS
SECRETARY
- Total calculated
- $0
-
Reberta OswaltREBERTA OSWALT
DIRECTOR
- Total calculated
- $0
-
Joann LongJOANN LONG
DIRECTOR
- Total calculated
- $0
-
Silvia HadleySILVIA HADLEY
PRESIDENT
- Total calculated
- $0
-
William GillWILLIAM GILL
DIRECTOR
- Total calculated
- $0
-
Betsy BalsterBETSY BALSTER
DIRECTOR
- Total calculated
- $0
-
Steve PfeiferSTEVE PFEIFER
DIRECTOR
- 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
- 13 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640789349300339
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