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Nonprofiteer
← MT HOOD SPECIAL HOUSING INC

Form 990 for tax year 2022

Filed by MT HOOD SPECIAL HOUSING INC.

Totals

Total revenue
$152,982
Total expenses
$147,363
Contributions and grants received
$95,671
Grants paid
$0
Program service revenue
$57,283
Investment income
$28
Other revenue
$0
Total assets, end of year
$598,760
Total liabilities, end of year
$574,753
Net assets or fund balances, end of year
$24,007
Program services expenses (Part IX)
$147,363
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$147,363

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.

  • 1e · Government grants (contributions)

    $95,671

  • 2a · Program service revenue: TENANT RENT

    total $48,579 · related or exempt $48,579

  • 2b · Program service revenue: OTHER INCOME FROM RENTAL OP

    total $7,908 · related or exempt $7,908

  • 2c · Program service revenue: OTHER TENANT CHARGES

    total $796 · related or exempt $796

  • 3 · Investment income

    total $28 · excluded $28

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,943 · program services $9,943

  • 11b · Fees: legal

    total $2 · program services $2

  • 11c · Fees: accounting

    total $13,199 · program services $13,199

  • 13 · Office expenses

    total $4,377 · program services $4,377

  • 16 · Occupancy

    total $85,208 · program services $85,208

  • 19 · Conferences, conventions and meetings

    total $203 · program services $203

  • 20 · Interest

    total $325 · program services $325

  • 22 · Depreciation, depletion and amortization

    total $24,495 · program services $24,495

  • 24a · Other expenses: PROPERTY MANAGEMENT EMPLO

    total $4,441 · program services $4,441

  • 24b · Other expenses: SERVICE COORDINATOR EXPEN

    total $2,706 · program services $2,706

  • 24c · Other expenses: MISC. TAXES, LICENSES, PE

    total $1,586 · program services $1,586

  • 24d · Other expenses: PAYROLL TAXES

    total $386 · program services $386

  • 24e · All other expenses

    total $492 · program services $492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,055 · end of year $38,006

  • 4 · Accounts receivable

    beginning of year $3,279 · end of year $4,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $359 · end of year $369

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

    $974,932

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

    $575,352

  • 10c · Land, buildings and equipment, net

    beginning of year $424,074 · end of year $399,580

  • 15 · Other assets

    beginning of year $144,586 · end of year $156,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,591 · end of year $24,717

  • 19 · Deferred revenue

    beginning of year $309 · end of year $719

  • 23 · Secured mortgages and notes payable

    beginning of year $553,893 · end of year $544,686

  • 25 · Other liabilities

    beginning of year $4,172 · end of year $4,631

  • 27 · Net assets without donor restrictions

    beginning of year $18,388 · end of year $24,007

Mission and programs · 2022

Mission

TO PROVIDE QUALITY, AFFORDABLE HOUSING TO LOW-INCOME PEOPLE EXPERIENCING CHRONIC MENTAL HEALTH ISSUES.

  • PROVIDE QUALITY HOUSING AT AFFORDABLE RATES TO LOW-INCOME PEOPLE EXPERIENCING CHRONIC MENTAL HEALTH ISSUES.

    Expenses $147,363 · Revenue $57,283

As filed on the 2022 return.

Listed in Part VII

  • JIM HLAVA

    PRESIDENT

    Total calculated
    $131,289
    From this org
    $0
    From related orgs
    $118,956
    Other
    $12,333
    Hours/week
    1 + 39 related

  • GREG CLOSE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARRY GAULT

    TREASURER

    Total calculated
    $204,854
    From this org
    $0
    From related orgs
    $189,788
    Other
    $15,066
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $189,788 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $15,066 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $204,854 related

  • AMY ANDERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHUCK DUIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCY TILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRIS MATARAZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE JAGGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DONNELLY

    CHIEF OF HOU

    Total calculated
    $0
    Hours/week
    1 + 39 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202312759349301626

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