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Nonprofiteer
← FRIENDSHIP COMMUNITY LIVING NORTH C ENTRAL INC

Form 990 for tax year 2023

Filed by FRIENDSHIP COMMUNITY LIVING NORTH C ENTRAL INC.

Totals

Total revenue
$153,553
Total expenses
$160,213
Contributions and grants received
$29,964
Grants paid
$0
Program service revenue
$85,114
Investment income
$64
Other revenue
$38,411
Total assets, end of year
$783,052
Total liabilities, end of year
$1,380,287
Net assets or fund balances, end of year
-$597,235
Program services expenses (Part IX)
$128,022
Management and general expenses
$32,191
Fundraising expenses
$0
Program service expenses (Part III)
$128,022

Program services were 79.9% 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)

    $29,964

  • 2a · Program service revenue: RENTAL REVENUE

    total $85,114 · related or exempt $85,114

  • 3 · Investment income

    total $64 · excluded $64

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $38,411 · related or exempt $38,411

  • 11e · Other revenue, total

    $38,411

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,418 · program services $6,418

  • 9 · Other employee benefits

    total $79 · program services $79

  • 10 · Payroll taxes

    total $491 · program services $491

  • 11a · Fees: management

    total $15,509 · management and general $15,509

  • 11c · Fees: accounting

    total $16,682 · management and general $16,682

  • 13 · Office expenses

    total $99 · program services $99

  • 16 · Occupancy

    total $64,661 · program services $64,661

  • 22 · Depreciation, depletion and amortization

    total $32,997 · program services $32,997

  • 23 · Insurance

    total $11,693 · program services $11,693

  • 24a · Other expenses: ADMINISTRATIVE RENT FRE

    total $10,372 · program services $10,372

  • 24b · Other expenses: TRAINING AND EDUCATION

    total $983 · program services $983

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $229 · program services $229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,775 · end of year $1,428

  • 2 · Savings and temporary cash investments

    beginning of year $45,478 · end of year $39,830

  • 4 · Accounts receivable

    beginning of year $5,372 · end of year $6,345

  • 10a · Land, buildings and equipment: cost or other basis

    $1,387,842

  • 10b · Land, buildings and equipment: accumulated depreciation

    $652,393

  • 10c · Land, buildings and equipment, net

    beginning of year $714,200 · end of year $735,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,825 · end of year $152,436

  • 23 · Secured mortgages and notes payable

    beginning of year $1,222,100 · end of year $1,222,100

  • 25 · Other liabilities

    beginning of year $5,475 · end of year $5,751

  • 27 · Net assets without donor restrictions

    beginning of year -$590,575 · end of year -$597,235

Mission and programs · 2023

Mission

HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

  • HOUSING FOR LOW INCOME DEVELOPMENTALLY DISABLED

    Expenses $128,022 · Revenue $123,525

As filed on the 2023 return.

Listed in Part VII

  • TIM WHITE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BENNY HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BROCK LANGFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHANCE STINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DALTON VAN HORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CRAIG CLOUD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    0

  • DEBBIE BROWN

    EVP OF FINANCE

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202530699349300518

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