Totals
- Total revenue
- $95,457
- Total expenses
- $105,875
- Contributions and grants received
- $60,541
- Grants paid
- $0
- Program service revenue
- $34,896
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $536,917
- Total liabilities, end of year
- $26,845
- Net assets or fund balances, end of year
- $510,072
- Program services expenses (Part IX)
- $71,836
- Management and general expenses
- $34,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,836
Program services were 67.8% 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)
$60,541
-
2a · Program service revenue: RENTAL INCOME
total $32,354 · related or exempt $32,354
-
2b · Program service revenue: OTHER TENANT REVENUE
total $2,542 · related or exempt $2,542
-
3 · Investment income
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $11,325 · program services $7,776 · management and general $3,549
-
10 · Payroll taxes
total $1,034 · program services $710 · management and general $324
-
11a · Fees: management
total $6,668 · management and general $6,668
-
11b · Fees: legal
total $77 · management and general $77
-
11c · Fees: accounting
total $11,025 · management and general $11,025
-
13 · Office expenses
total $7,868 · program services $1,947 · management and general $5,921
-
16 · Occupancy
total $41,789 · program services $41,789
-
17 · Travel
total $881 · management and general $881
-
19 · Conferences, conventions and meetings
total $205 · management and general $205
-
22 · Depreciation, depletion and amortization
total $19,443 · program services $19,443
-
24a · Other expenses: TENANT CONCESSIONS
total $2,400 · management and general $2,400
-
24b · Other expenses: BAD DEBTS
total $1,653 · management and general $1,653
-
24c · Other expenses: MISCELLANOUS TAXES
total $1,291 · management and general $1,291
-
24d · Other expenses: BACKGROUND CHECKS
total $171 · program services $171
-
24e · All other expenses
total $45 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,298 · end of year $5,751
-
4 · Accounts receivable
beginning of year $1,947 · end of year $583
-
10a · Land, buildings and equipment: cost or other basis
$901,051
-
10b · Land, buildings and equipment: accumulated depreciation
$392,498
-
10c · Land, buildings and equipment, net
beginning of year $520,371 · end of year $508,553
-
15 · Other assets
beginning of year $17,216 · end of year $22,030
-
17 · Accounts payable and accrued expenses
beginning of year $19,467 · end of year $24,217
-
19 · Deferred revenue
beginning of year $13 · end of year $491
-
25 · Other liabilities
beginning of year $1,781 · end of year $2,137
-
27 · Net assets without donor restrictions
beginning of year -$323,729 · end of year -$335,228
-
28 · Net assets with donor restrictions
beginning of year $845,300 · end of year $845,300
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME, MENTALLY IMPAIRED INDIVUDALS.
-
THE CORPORATION OWNS AND OPERATES A 12 UNIT COMPLEX IN POINT PLEASANT, WEST VIRGINIA. THE UNITS ARE AVAILABLE TO LOW-INCOME, DISABLED INDIVIDUALS. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
Expenses $71,836 · Revenue $34,896
As filed on the 2023 return.
Listed in Part VII
-
Frank MarkunFRANK MARKUN
CHAIR
- Total calculated
- $0
-
Lisa ZappiaLISA ZAPPIA
VICE CHAIR
- Total calculated
- $0
-
Christi BlackCHRISTI BLACK
SECRETARY
- Total calculated
- $0
-
Kristie MotleyKRISTIE MOTLEY
TREASURER
- Total calculated
- $0
-
Maria FinleyMARIA FINLEY
DIRECTOR
- Total calculated
- $0
-
Ken FitzwaterKEN FITZWATER
DIRECTOR
- Total calculated
- $0
-
William MullettWILLIAM MULLETT
DIRECTOR
- Total calculated
- $0
-
Craig ZappinCRAIG ZAPPIN
DIRECTOR
- Total calculated
- $0
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349316832
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