Totals
- Total revenue
- $947,596
- Total expenses
- $929,700
- Contributions and grants received
- $42,880
- Grants paid
- $0
- Program service revenue
- $877,410
- Investment income
- $27,306
- Other revenue
- $0
- Total assets, end of year
- $2,976,647
- Total liabilities, end of year
- $2,940,711
- Net assets or fund balances, end of year
- $35,936
- Program services expenses (Part IX)
- $753,116
- Management and general expenses
- $176,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $753,116
Program services were 81.0% 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.
-
1f · All other contributions, gifts and grants
$42,880
-
2a · Program service revenue: RENTAL INCOME
total $874,226 · related or exempt $874,226
-
2b · Program service revenue: TENANT CHARGES
total $3,184 · related or exempt $3,184
-
3 · Investment income
total $27,306 · excluded $27,306
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $104,878 · program services $50,926 · management and general $53,952
-
9 · Other employee benefits
total $9,933 · program services $9,933
-
10 · Payroll taxes
total $11,800 · program services $11,800
-
11a · Fees: management
total $40,320 · management and general $40,320
-
11c · Fees: accounting
total $11,700 · management and general $11,700
-
12 · Advertising and promotion
total $1,458 · management and general $1,458
-
13 · Office expenses
total $25,932 · program services $9,233 · management and general $16,699
-
16 · Occupancy
total $228,283 · program services $206,896 · management and general $21,387
-
19 · Conferences, conventions and meetings
total $1,360 · management and general $1,360
-
20 · Interest
total $93,451 · program services $93,451
-
22 · Depreciation, depletion and amortization
total $185,584 · program services $185,584
-
23 · Insurance
total $42,089 · program services $42,089
-
24a · Other expenses: SERVICE COORDINATOR EXP
total $54,076 · program services $54,076
-
24b · Other expenses: CONTRACTS
total $44,558 · program services $44,558
-
24c · Other expenses: SECURITY
total $25,401 · program services $25,401
-
24d · Other expenses: GP CONSULTING FEE
total $13,107 · management and general $13,107
-
24e · All other expenses
total $35,770 · program services $19,169 · management and general $16,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,568 · end of year $33,852
-
2 · Savings and temporary cash investments
beginning of year $703,700 · end of year $744,968
-
4 · Accounts receivable
beginning of year $34,416 · end of year $351,195
-
9 · Prepaid expenses and deferred charges
beginning of year $24,113 · end of year $39,086
-
10a · Land, buildings and equipment: cost or other basis
$4,295,423
-
10b · Land, buildings and equipment: accumulated depreciation
$3,485,280
-
10c · Land, buildings and equipment, net
beginning of year $983,877 · end of year $810,143
-
11 · Investments: publicly traded securities
beginning of year $758,563 · end of year $771,054
-
15 · Other assets
beginning of year $232,175 · end of year $226,349
-
17 · Accounts payable and accrued expenses
beginning of year $137,691 · end of year $197,996
-
19 · Deferred revenue
beginning of year $9,088 · end of year $8,731
-
23 · Secured mortgages and notes payable
beginning of year $2,779,328 · end of year $2,718,733
-
25 · Other liabilities
beginning of year $15,265 · end of year $15,251
-
27 · Net assets without donor restrictions
beginning of year -$167,318 · end of year -$90,492
-
28 · Net assets with donor restrictions
beginning of year $185,358 · end of year $126,428
Mission and programs · 2022
Mission
TO PROVIDE SUBSIZED HOUSING TO LOW-INCOME SENIOR CITIZENS
Activities or mission (Part I)
TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS
-
THE CORPORATION OPERATES A 70 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Expenses $699,040 · Revenue $877,410
-
TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.
Expenses $54,076
As filed on the 2022 return.
Listed in Part VII
-
James GuzowskiJAMES GUZOWSKI
PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Francis SmootFRANCIS SMOOT
CHAIR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Therese Sweeney-DrakeTHERESE SWEENEY-DRAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Javier LopezJAVIER LOPEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty SkrhaBETTY SKRHA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Frank GodicREV FRANK GODIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Joseph CallahanREV JOSEPH CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori CrowLORI CROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis MortonDENNIS MORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LeamanLARRY LEAMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
ALEXIA MANOR HOUSING CORPORATION
501(C)(3) · TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS · OH
-
ST ALEXIS HOSPITAL ASSOCIATION
501(C)(3) · TO PROVIDE SUPPORT TO LOUREXIS, INC. · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411579349300521
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