Totals
- Total revenue
- $214,384
- Total expenses
- $204,585
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $213,897
- Investment income
- $487
- Other revenue
- $0
- Total assets, end of year
- $550,376
- Total liabilities, end of year
- $214,151
- Net assets or fund balances, end of year
- $336,225
- Program services expenses (Part IX)
- $197,732
- Management and general expenses
- $6,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,732
Program services were 96.7% 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.
-
2a · Program service revenue: RENTAL INCOME
total $169,589 · related or exempt $169,589
-
2b · Program service revenue: TENANT ASSISTANCE
total $44,308 · related or exempt $44,308
-
3 · Investment income
total $487 · excluded $487
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $15,813 · program services $15,813
-
10 · Payroll taxes
total $7,475 · program services $7,475
-
11c · Fees: accounting
total $2,681 · management and general $2,681
-
12 · Advertising and promotion
total $25 · management and general $25
-
13 · Office expenses
total $4,147 · management and general $4,147
-
16 · Occupancy
total $118,630 · program services $118,630
-
20 · Interest
total $2,221 · program services $2,221
-
22 · Depreciation, depletion and amortization
total $34,976 · program services $34,976
-
23 · Insurance
total $18,565 · program services $18,565
-
24a · Other expenses: MISCELLANEOUS
total $52 · program services $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,671 · end of year $67,135
-
2 · Savings and temporary cash investments
beginning of year $190,949 · end of year $184,378
-
10a · Land, buildings and equipment: cost or other basis
$1,517,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,219,012
-
10c · Land, buildings and equipment, net
beginning of year $328,569 · end of year $298,863
-
23 · Secured mortgages and notes payable
beginning of year $231,072 · end of year $201,864
-
25 · Other liabilities
beginning of year $11,998 · end of year $12,287
-
27 · Net assets without donor restrictions
beginning of year $325,119 · end of year $336,225
Mission and programs · 2023
Mission
LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED.
-
LOW INCOME RENTAL UNITS FOR ELDERLY AND HANDICAPPED.
Expenses $197,732 · Revenue $213,897
As filed on the 2023 return.
Listed in Part VII
-
Penny FramePENNY FRAME
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda VogelRHONDA VOGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert MatusikROBERT MATUSIK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Chuck KeetsCHUCK KEETS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Terry FrameTERRY FRAME
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Becky WilcoxenBECKY WILCOXEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail CoppleGAIL COPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eugenia WardenEUGENIA WARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda DiltsLINDA DILTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Susan PerezSUSAN PEREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joyce NebergallJOYCE NEBERGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403119349303605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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