Totals
- Total revenue
- $31,770
- Total expenses
- $52,582
- Contributions and grants received
- $12,858
- Grants paid
- $0
- Program service revenue
- $18,910
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $374,191
- Total liabilities, end of year
- $1,207
- Net assets or fund balances, end of year
- $372,984
- Program services expenses (Part IX)
- $50,807
- Management and general expenses
- $1,775
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,807
Program services were 96.6% 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)
$12,858
-
2a · Program service revenue: RENT REVENUE
total $18,910 · related or exempt $18,910
-
3 · Investment income
total $2 · excluded $2
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
13 · Office expenses
total $1,017 · program services $1,017
-
16 · Occupancy
total $16,944 · program services $16,944
-
23 · Insurance
total $7,529 · program services $7,529
-
24a · Other expenses: BUILDING
total $21,628 · program services $21,628
-
24b · Other expenses: MANAGEMENT FEE
total $2,167 · program services $2,167
-
24c · Other expenses: MISC ADMINISTRATIVE
total $1,522 · program services $1,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,893 · end of year $32,707
-
10a · Land, buildings and equipment: cost or other basis
$639,771
-
10b · Land, buildings and equipment: accumulated depreciation
$298,287
-
10c · Land, buildings and equipment, net
beginning of year $363,112 · end of year $341,484
-
17 · Accounts payable and accrued expenses
beginning of year $6,002
-
25 · Other liabilities
beginning of year $1,207 · end of year $1,207
-
27 · Net assets without donor restrictions
beginning of year -$212,304 · end of year -$233,116
-
28 · Net assets with donor restrictions
beginning of year $606,100 · end of year $606,100
Mission and programs · 2022
Mission
HOUSING FOR DISABLED PERSONS
-
THE ORGANIZATION PROVIDES HOUSING FOR DISABLED INDIVIDUALS IN A 6 UNIT FACILITY IN ROCKBRIDGE COUNTY, VIRGINIA
Expenses $50,807 · Revenue $18,910
As filed on the 2022 return.
Listed in Part VII
-
Ann-Ashby McKissickANN-ASHBY MCKISSICK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Perlista Yvonne HenryPERLISTA YVONNE HENRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kevin KendallKEVIN KENDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce SiglerBRUCE SIGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Hugh FergusonHUGH FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael GilmoreMICHAEL GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brent StylerBRENT STYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sharon BurgessSHARON BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Leonard DenicolaLEONARD DENICOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori HicksLORI HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gail MasonGAIL MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Torben PedersonTORBEN PEDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Christopher PloggerCHRISTOPHER PLOGGER
BOARD MEMBER
- 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
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349306031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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