Totals
- Total revenue
- $87,357
- Total expenses
- $86,233
- Contributions and grants received
- $12,344
- Grants paid
- $0
- Program service revenue
- $75,013
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,641
- Total liabilities, end of year
- $55,521
- Net assets or fund balances, end of year
- $150,120
- Program services expenses (Part IX)
- $86,057
- Management and general expenses
- $176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,675
Program services were 99.8% 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)
$11,629
-
1f · All other contributions, gifts and grants
$715
-
2a · Program service revenue: LOW INCOME HOUSING
total $75,013 · related or exempt $75,013
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,200 · program services $7,200
-
11g · Fees: other
total $71,652 · program services $71,652
-
13 · Office expenses
total $176 · management and general $176
-
23 · Insurance
total $7,205 · program services $7,205
-
24a · Other expenses: REPAIR & MAIN
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,243 · end of year $36,251
-
9 · Prepaid expenses and deferred charges
beginning of year $204 · end of year $204
-
10a · Land, buildings and equipment: cost or other basis
$169,186
-
10c · Land, buildings and equipment, net
beginning of year $156,236 · end of year $169,186
-
21 · Escrow or custodial account liability
beginning of year $4,865 · end of year $5,185
-
23 · Secured mortgages and notes payable
beginning of year $51,386 · end of year $50,336
-
31 · Retained earnings, endowment or other funds
beginning of year $151,432 · end of year $150,120
Mission and programs · 2022
Mission
TO PROVIDE A HOUSING PROJECT FOR SENIOR CITIZENS AND LOW INCOME PERSON
Activities or mission (Part I)
TO PROVIDE A HOUSING PROJECT FOR SENIOR AND LOW INCOME PERSONS
-
Low income housing
Expenses $88,675 · Revenue $86,648
As filed on the 2022 return.
Listed in Part VII
-
LLOYD BENEDICT
PRESIDENT
- Total calculated
- $0
-
KIM DOWNS
SECRETARY
- Total calculated
- $0
-
BARB BITZ
TREASURER
- 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
- 2022
- Filed
- 5 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300649349300505
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