Totals
- Total revenue
- $115,714
- Total expenses
- $127,710
- Contributions and grants received
- $63,375
- Grants paid
- $0
- Program service revenue
- $55,028
- Investment income
- $211
- Other revenue
- -$2,900
- Total assets, end of year
- $1,626,820
- Total liabilities, end of year
- $2,105,823
- Net assets or fund balances, end of year
- -$479,003
- Program services expenses (Part IX)
- $108,219
- Management and general expenses
- $19,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,219
Program services were 84.7% 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)
$63,375
-
2a · Program service revenue: RENT
total $55,028 · related or exempt $55,028
-
3 · Investment income
total $211 · excluded $211
-
11a · Other revenue: RENTAL CONCESSIONS VACANCIES
total -$2,900 · related or exempt -$2,900
-
11e · Other revenue, total
-$2,900
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $23,036 · program services $23,036
-
9 · Other employee benefits
total $9,506 · program services $9,506
-
10 · Payroll taxes
total $2,219 · program services $2,219
-
11a · Fees: management
total $13,647 · program services $2,376 · management and general $11,271
-
11b · Fees: legal
total $13,035 · program services $13,035
-
11c · Fees: accounting
total $9,732 · program services $1,512 · management and general $8,220
-
12 · Advertising and promotion
total $169 · program services $169
-
13 · Office expenses
total $5,432 · program services $5,432
-
14 · Information technology
total $1,853 · program services $1,853
-
16 · Occupancy
total $10,914 · program services $10,914
-
17 · Travel
total $487 · program services $487
-
19 · Conferences, conventions and meetings
total $889 · program services $889
-
23 · Insurance
total $14,499 · program services $14,499
-
24a · Other expenses: MANAGER'S RENT FREE UNIT
total $6,600 · program services $6,600
-
24b · Other expenses: SHOWERS - ACCESSIBLE
total $4,278 · program services $4,278
-
24c · Other expenses: SERVICE CHARGES/ LATE FEE
total $1,675 · program services $1,675
-
24d · Other expenses: REFRIGERATORS
total $1,604 · program services $1,604
-
24e · All other expenses
total $8,135 · program services $8,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,497
-
2 · Savings and temporary cash investments
beginning of year $48,218 · end of year $36,017
-
4 · Accounts receivable
beginning of year $14,569 · end of year $8,055
-
9 · Prepaid expenses and deferred charges
end of year $13,175
-
10a · Land, buildings and equipment: cost or other basis
$2,080,727
-
10b · Land, buildings and equipment: accumulated depreciation
$519,020
-
10c · Land, buildings and equipment, net
beginning of year $1,609,541 · end of year $1,561,707
-
15 · Other assets
beginning of year $5,434 · end of year $5,369
-
17 · Accounts payable and accrued expenses
beginning of year $27,960 · end of year $25,933
-
19 · Deferred revenue
beginning of year $559 · end of year $415
-
23 · Secured mortgages and notes payable
beginning of year $2,062,043 · end of year $2,062,043
-
25 · Other liabilities
beginning of year $6,367 · end of year $17,432
-
27 · Net assets without donor restrictions
beginning of year -$419,167 · end of year -$479,003
Mission and programs · 2023
Mission
ESTABLISH, MAINTAIN AND OPERATE A PROGRAM TO PROVIDE AFFORDABLE HOUSING FOR THE DISABLED, INDIGENT AND UNDERPRIVELEGED.
-
TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT.
Expenses $108,219 · Revenue $55,028
-
TO PROVIDE LOW INCOME HOUSING TO THOSE INDIVIDUALS WHO ARE PHYSICALLY OR MENTALLY DISABLED AND NEED PUBLIC HOUSING ASSISTANCE PURSUANT TO THE REGULATIONS ADMINISTERED BY THE US DEPT. OF HOUSING AND URBAN DEVELOPMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Neal LockeNEAL LOCKE
PASTOR
- Total calculated
- $0
-
Diane SowellDIANE SOWELL
REALTOR
- 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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349302515
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