Form 990 for tax year 2022
Filed by NATIONAL CAUCUS AND CENTER ON BLACK AGED HOUSING SERVICES FOR MISSISSI.
Totals
- Total revenue
- $393,432
- Total expenses
- $495,629
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $393,398
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $2,231,603
- Total liabilities, end of year
- $2,756,196
- Net assets or fund balances, end of year
- -$524,593
- Program services expenses (Part IX)
- $495,629
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $495,629
Program services were 100.0% 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: HUD SUBSIDY AND TENANT
total $391,801 · related or exempt $391,801
-
2b · Program service revenue: OTHER TENANT INCOME
total $1,597 · related or exempt $1,597
-
3 · Investment income
total $34 · related or exempt $34
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,772 · program services $43,772
-
9 · Other employee benefits
total $13,110 · program services $13,110
-
10 · Payroll taxes
total $4,056 · program services $4,056
-
11a · Fees: management
total $30,417 · program services $30,417
-
11c · Fees: accounting
total $8,721 · program services $8,721
-
12 · Advertising and promotion
total $846 · program services $846
-
13 · Office expenses
total $4,221 · program services $4,221
-
20 · Interest
total $167,585 · program services $167,585
-
22 · Depreciation, depletion and amortization
total $92,955 · program services $92,955
-
23 · Insurance
total $28,629 · program services $28,629
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $50,157 · program services $50,157
-
24b · Other expenses: MISC ADMIN
total $35,546 · program services $35,546
-
24c · Other expenses: UTILITIES
total $15,000 · program services $15,000
-
24d · Other expenses: MISC RENTING
total $614 · program services $614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,956 · end of year $4,272
-
4 · Accounts receivable
beginning of year $6 · end of year $1,354
-
9 · Prepaid expenses and deferred charges
beginning of year $4,063 · end of year $4,885
-
10a · Land, buildings and equipment: cost or other basis
$3,136,057
-
10b · Land, buildings and equipment: accumulated depreciation
$1,445,687
-
10c · Land, buildings and equipment, net
beginning of year $1,759,589 · end of year $1,690,370
-
15 · Other assets
beginning of year $341,517 · end of year $530,722
-
17 · Accounts payable and accrued expenses
beginning of year $234,195 · end of year $101,476
-
19 · Deferred revenue
beginning of year $17 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,283,502 · end of year $2,295,114
-
25 · Other liabilities
beginning of year $11,812 · end of year $359,606
-
27 · Net assets without donor restrictions
beginning of year -$422,395 · end of year -$524,593
Mission and programs · 2022
Mission
PROVIDE 50 APARTMENT UNITS TO LOW-INCOME ELDERLY OR HANDICAPPED INDIVIDUALS
Activities or mission (Part I)
PROVIDE 50 APARTMENT UNITS TO ELDERLY OR HANDICAPPED PERSONS
-
PROVIDE 50 APARTMENT UNITS TO LOW-INCOME ELDERLY OR HANDICAPPED INDIVIDUALS
Expenses $495,629 · Revenue $393,432
As filed on the 2022 return.
Listed in Part VII
-
INGRID BECKLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARYNE JONES
DIRECTOR
- Total calculated
- $323,834
- From this org
- $0
- From related orgs
- $285,160
- Other
- $38,674
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $285,160 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,674
- Filer's total
- $38,674 + $285,160 related
-
ELIAS HUSSEIN
ASSISTANT TREASURER
- Total calculated
- $239,005
- From this org
- $0
- From related orgs
- $205,133
- Other
- $33,872
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $205,133 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $33,872
- Filer's total
- $33,872 + $205,133 related
-
WUHAN DANSBY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ABDUL RASHEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRENE PACKER-HALSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN GLAUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRADLEY FARRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH LOCKHART
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
EZRA TOWNER SR ESTATES - NCBA HOUSING SERVICES FOR MISS IV INC
501(C)(3) · HUD SUBSIDIZED HOUSING · MS
-
NAT'L CAUCUS AND CTR ON BLACK AGED HOUSING SVCS OF MS III INC
501(C)(3) · HUD SUBSIDIZED HOUSING · MS
-
NATIONAL CAUCUS AND CENTER ON BLACK AGED HOUSING SVCS FOR MS - NCBA ESTATES
501(C)(3) · HUD SUBSIDIZED HOUSING · MS
-
NATIONAL CAUCUS AND CENTER ON BLACK AGED INC
501(C)(3) · IMPROVING QUALITY OF LIFE FOR ELDERLY AFRICAN AMERICANS AND MINORITIES · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301289349300305
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