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← CAMELOT SUPPORTIVE HOUSING

Form 990 for tax year 2022

Filed by CAMELOT SUPPORTIVE HOUSING.

Totals

Total revenue
$119,476
Total expenses
$146,016
Contributions and grants received
$40,028
Grants paid
$0
Program service revenue
$71,943
Investment income
$6,247
Other revenue
$1,258
Total assets, end of year
$1,357,693
Total liabilities, end of year
$1,755,560
Net assets or fund balances, end of year
-$397,867
Program services expenses (Part IX)
$135,153
Management and general expenses
$10,863
Fundraising expenses
$0
Program service expenses (Part III)
$135,153

Program services were 92.6% 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)

    $40,028

  • 2a · Program service revenue: HOUSING ASSISTANCE

    total $71,943 · related or exempt $71,943

  • 3 · Investment income

    total $6,247 · excluded $6,247

  • 11a · Other revenue: MISCELLANEOUS

    total $1,258 · related or exempt $1,258

  • 11e · Other revenue, total

    $1,258

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,000 · program services $6,535 · management and general $1,465

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 22 · Depreciation, depletion and amortization

    total $44,545 · program services $44,545

  • 23 · Insurance

    total $14,693 · program services $12,513 · management and general $2,180

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $22,108 · program services $22,108

  • 24b · Other expenses: SUPPORTED LIVING

    total $18,000 · program services $18,000

  • 24c · Other expenses: UTILITIES

    total $15,899 · program services $15,899

  • 24d · Other expenses: LIVE IN MANAGER

    total $15,553 · program services $15,553

  • 24e · All other expenses

    total $518 · management and general $518

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $228,642 · end of year $253,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,681 · end of year $1,704

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

    $1,751,208

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

    $648,398

  • 10c · Land, buildings and equipment, net

    beginning of year $1,145,955 · end of year $1,102,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,906 · end of year $10,014

  • 23 · Secured mortgages and notes payable

    beginning of year $1,742,260 · end of year $1,741,060

  • 25 · Other liabilities

    beginning of year $4,439 · end of year $4,486

  • 27 · Net assets without donor restrictions

    beginning of year -$371,327 · end of year -$397,867

Mission and programs · 2022

Mission

CAMELOT SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME, MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

Activities or mission (Part I)

CAMELOT SUPPORTIVE HOUSING WAS CREATED TO PROVIDE QUALITY, SAFE, AND AFFORDABLE HOUSING FOR LOW INCOME MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

  • CAMELOT SUPPORTIVE HOUSING PROVIDES SUPPORT SERVICES, CASE MANAGEMENT, SOCIAL AND RECREATIONAL ACTIVITIES AND COORDINATE CARE TO ARRANGE FOR RESIDENTS TO BE BROUGHT TO MENTAL HEALTH/SUBSTANCE ABUSE PROGRAMS FOR TREATMENT. CAMELOT PROVIDES SERVICE TO 11 RESIDENTS AND ONE RESIDENTIAL STAFF PERSON.

    Expenses $135,153 · Revenue $73,201

As filed on the 2022 return.

Listed in Part VII

  • Nora Duncan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christopher Siudyla

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Mark Bridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Missy Batman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Virgil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Romano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Byrkit

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Leanne Shoemaker

    DIRECTOR OF FINANCIAL OPER

    Total calculated
    $0
    Hours/week
    2

  • Timothy F Macken

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202303189349304355

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