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Nonprofiteer
← BLESSED SACRAMENT HOUSING INC

Form 990 for tax year 2024

Filed by BLESSED SACRAMENT HOUSING INC.

Totals

Total revenue
$634,319
Total expenses
$717,894
Contributions and grants received
$404,252
Grants paid
$0
Program service revenue
$224,426
Investment income
$2,722
Other revenue
$2,919
Total assets, end of year
$2,756,478
Total liabilities, end of year
$93,013
Net assets or fund balances, end of year
$2,663,465
Program services expenses (Part IX)
$627,390
Management and general expenses
$90,504
Fundraising expenses
$0
Program service expenses (Part III)
$627,390

Program services were 87.4% 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)

    $404,252

  • 2a · Program service revenue: RENTAL INCOME

    total $224,426 · related or exempt $224,426

  • 3 · Investment income

    total $2,722 · related or exempt $2,722

  • 11a · Other revenue: LAUNDRY & VENDING

    total $2,919 · related or exempt $2,919

  • 11e · Other revenue, total

    $2,919

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $149,872 · program services $149,872

  • 8 · Pension plan contributions

    total $8,336 · program services $8,336

  • 9 · Other employee benefits

    total $29,679 · program services $29,679

  • 10 · Payroll taxes

    total $9,686 · program services $9,686

  • 11a · Fees: management

    total $67,808 · management and general $67,808

  • 11b · Fees: legal

    total $3,300 · management and general $3,300

  • 11c · Fees: accounting

    total $17,124 · management and general $17,124

  • 13 · Office expenses

    total $17,373 · program services $17,373

  • 16 · Occupancy

    total $220,987 · program services $220,987

  • 19 · Conferences, conventions and meetings

    total $2,272 · management and general $2,272

  • 22 · Depreciation, depletion and amortization

    total $117,194 · program services $117,194

  • 23 · Insurance

    total $71,374 · program services $71,374

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $2,444 · program services $2,444

  • 24b · Other expenses: TAXES, LICENSES & PERMITS

    total $345 · program services $345

  • 24c · Other expenses: MISCELLANEOUS

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,530 · end of year $2,911

  • 2 · Savings and temporary cash investments

    beginning of year $186,197 · end of year $234,588

  • 4 · Accounts receivable

    beginning of year $56,542 · end of year $1,117

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,749 · end of year $80,070

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

    $4,799,582

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

    $2,391,863

  • 10c · Land, buildings and equipment, net

    beginning of year $2,496,649 · end of year $2,407,719

  • 15 · Other assets

    beginning of year $30,073 · end of year $30,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,987 · end of year $49,262

  • 19 · Deferred revenue

    beginning of year $736 · end of year $502

  • 25 · Other liabilities

    beginning of year $17,977 · end of year $43,249

  • 27 · Net assets without donor restrictions

    beginning of year -$1,914,263 · end of year -$1,997,838

  • 28 · Net assets with donor restrictions

    beginning of year $4,661,303 · end of year $4,661,303

Mission and programs · 2024

Mission

PROVIDE HOUSING AND RELATED SERVICES TO LOW-INCOME ELDERLY INDIVIDUALS.

  • 68 APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT - HUD REGULATED WITH HUD HOUSING ASSISTANCE

    Expenses $627,390 · Revenue $224,426

As filed on the 2024 return.

Listed in Part VII

  • REV EDWIN PALKA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV EMERY LONGANGA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES WAYNE

    TREASURER

    Total calculated
    $91,606
    From this org
    $0
    From related orgs
    $91,606
    Other
    $0
    Hours/week
    1 + 40 related

  • MARGARET ROGERS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • REV JAMES RUHLIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV WAYNE GENEREUX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV MICHAEL MUHR

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
19 April 2025
IRS schema version
2024v5.0
Source object
202501189349301545

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