Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $152,090

• 2a · Program service revenue: RENTAL INCOME

  total $71,314 · related or exempt $71,314

• 2b · Program service revenue: RENT REVENUE FROM OFFI

  total $18,119 · related or exempt $18,119

• 2c · Program service revenue: TENANT CHARGES

  total $798 · related or exempt $798

• 3 · Investment income

  total $3,662 · excluded $3,662

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $101,500 · program services $96,350 · management and general $5,150

• 8 · Pension plan contributions

  total $3,157 · program services $2,997 · management and general $160

• 9 · Other employee benefits

  total $13,717 · program services $13,021 · management and general $696

• 10 · Payroll taxes

  total $8,037 · program services $7,629 · management and general $408

• 11a · Fees: management

  total $11,124 · program services $11,124

• 13 · Office expenses

  total $27,391 · program services $19,891 · management and general $7,500

• 16 · Occupancy

  total $56,469 · program services $56,469

• 22 · Depreciation, depletion and amortization

  total $70,051 · program services $70,051

• 23 · Insurance

  total $8,684 · program services $8,684

• 24a · Other expenses: TAXES AND LICENSES

  total $2,925 · program services $2,925

• 24e · All other expenses

  total $78 · program services $78

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $11,208 · end of year $99,315

• 4 · Accounts receivable

  beginning of year $859 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,065 · end of year $4,897

• 10a · Land, buildings and equipment: cost or other basis

  $2,748,272

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,243,339

• 10c · Land, buildings and equipment, net

  beginning of year $1,562,287 · end of year $1,504,933

• 15 · Other assets

  beginning of year $305,276 · end of year $298,745

• 17 · Accounts payable and accrued expenses

  beginning of year $11,958 · end of year $36,488

• 19 · Deferred revenue

  end of year $58

• 23 · Secured mortgages and notes payable

  beginning of year $2,225,976 · end of year $2,225,976

• 25 · Other liabilities

  beginning of year $461,092 · end of year $517,849

• 27 · Net assets without donor restrictions

  beginning of year -$815,331 · end of year -$872,481

The filer's explanations (Part III)

PART I, LINE 3

SELF-HELP FOR THE ELDERLY, A RELATED ORGANIZATION (FEIN 94-1750717), PARTICIPATES IN THE ANNUAL SURVEY OF COMPENSATION AND BENEFITS OF OVER 350 NON-PROFIT ORGANIZATIONS IN THE NORTHERN CALIFORNIA. IT EVALUATES THE COMPENSATION AND BENEFITS BASED ON THE SIZE, LOCATION, AND JOB CLASSIFICATION AND RESPONSIBILITY AND SETS THE RANGE AROUND THE 50 PERCENTILE OF THE MEDIAN.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• LINCOLN COURT ASSOCIATES

  N/A · AFFORDABLE HOUSING · CA