Totals
- Total revenue
- $147,694
- Total expenses
- $157,608
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $146,564
- Investment income
- -$8,160
- Other revenue
- $9,290
- Total assets, end of year
- $1,086,696
- Total liabilities, end of year
- $985,273
- Net assets or fund balances, end of year
- $101,423
- Program services expenses (Part IX)
- $151,549
- Management and general expenses
- $6,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,549
Program services were 96.2% 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.
-
2a · Program service revenue: RENTAL INCOME
total $146,564 · related or exempt $146,564
-
3 · Investment income
total $36 · related or exempt $36
-
7a · Gross sales of assets other than inventory
other assets $8,000
-
7b · Less cost or other basis and sales expenses
other assets $16,196
-
7c · Gain or loss
other assets -$8,196
-
7d · Net gain or loss
total -$8,196 · related or exempt -$8,196
-
11a · Other revenue: LAND DONATION
total $8,075 · related or exempt $8,075
-
11b · Other revenue: LAUNDRY MACHINES
total $846 · related or exempt $846
-
11c · Other revenue: APPLICATION FEE
total $300 · related or exempt $300
-
11d · All other revenue
total $69 · related or exempt $69
-
11e · Other revenue, total
$9,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,900 · program services $5,900
-
7 · Other salaries and wages
total $21,697 · program services $21,697
-
10 · Payroll taxes
total $1,847 · program services $1,847
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $4,646 · management and general $4,646
-
13 · Office expenses
total $1,313 · management and general $1,313
-
16 · Occupancy
total $25,891 · program services $25,891
-
20 · Interest
total $19,589 · program services $19,589
-
22 · Depreciation, depletion and amortization
total $38,152 · program services $38,152
-
24a · Other expenses: REPAIRS AND MAINTANANCE
total $18,430 · program services $18,430
-
24b · Other expenses: MISCELLANEOUS
total $15,763 · program services $15,763
-
24c · Other expenses: PROPERTY TAXES
total $3,397 · program services $3,397
-
24d · Other expenses: MEALS
total $883 · program services $883
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,780 · end of year $4,711
-
2 · Savings and temporary cash investments
beginning of year $134,426 · end of year $3,284
-
7 · Other notes and loans receivable
beginning of year $182,508 · end of year $182,508
-
10a · Land, buildings and equipment: cost or other basis
$1,551,594
-
10b · Land, buildings and equipment: accumulated depreciation
$655,401
-
10c · Land, buildings and equipment, net
beginning of year $692,668 · end of year $896,193
-
23 · Secured mortgages and notes payable
beginning of year $705,917 · end of year $980,922
-
25 · Other liabilities
beginning of year $4,128 · end of year $4,351
-
27 · Net assets without donor restrictions
beginning of year $301,337 · end of year $101,423
Mission and programs · 2022
Mission
PROVIDE AFFORDABLE, DECENT AND SAFE HOUSING FOR THE ELDERLY AND DISABLED.
-
THERE ARE TWENTY APARTMENT UNITS. ELEVEN UNITS WERE SUBSIDIZED. TENANTS IN THE SUBSIDIZED UNITS WERE RESPONSIBLE FOR A PORTION OF THE RENT, AS DETERMINED BY GRAHAM HOUSING AUTHORITY. NINE UNITS WERE PRIVATELY PAID. ALL RESIDENTS HAVE ACCESS TO AN ONSITE LAUNDRY FACILITY. TWO NEARBY HOMES ARE PRIVATELY RENTED AND ONE NEARBY HOME WAS SUBSIDIZED.
Expenses $151,549
As filed on the 2022 return.
Listed in Part VII
-
Latosha GodwinLATOSHA GODWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brannon HesterBRANNON HESTER
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Carisa JeffriesCARISA JEFFRIES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LeathSUSAN LEATH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda VaughnWANDA VAUGHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad WatlingtonCHAD WATLINGTON
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.
-
GOSPEL TABERNACLE UNITED HOLY CHURC
501C3 · CHURCH · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349307673
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