Form 990 for tax year 2022
Filed by MEMPHIS JEWISH HOUSING DEVELOPMENT CORP.
Totals
- Total revenue
- $1,722,884
- Total expenses
- $1,583,301
- Contributions and grants received
- $1,022,162
- Grants paid
- $0
- Program service revenue
- $643,852
- Investment income
- $22,342
- Other revenue
- $34,528
- Total assets, end of year
- $4,563,565
- Total liabilities, end of year
- $3,163,552
- Net assets or fund balances, end of year
- $1,400,013
- Program services expenses (Part IX)
- $1,268,728
- Management and general expenses
- $314,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,268,728
Program services were 80.1% 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)
$1,017,236
-
1f · All other contributions, gifts and grants
$4,926
-
2a · Program service revenue: RENTAL INCOME
total $637,251 · related or exempt $637,251
-
2b · Program service revenue: OTHER REVENUE
total $6,601 · related or exempt $6,601
-
3 · Investment income
total $22,342 · excluded $22,342
-
6a · Gross rents
real property $34,528
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $34,528
-
6d · Net rental income or loss
total $34,528 · excluded $34,528
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,405 · program services $110,405
-
7 · Other salaries and wages
total $366,678 · program services $271,261 · management and general $95,417
-
8 · Pension plan contributions
total $23,782 · program services $23,782
-
9 · Other employee benefits
total $30,356 · program services $30,356
-
10 · Payroll taxes
total $63,062 · program services $39,622 · management and general $23,440
-
11c · Fees: accounting
total $16,961 · program services $1,696 · management and general $15,265
-
12 · Advertising and promotion
total $2,285 · program services $2,285
-
13 · Office expenses
total $63,535 · program services $50,898 · management and general $12,637
-
20 · Interest
total $86,270 · program services $69,016 · management and general $17,254
-
22 · Depreciation, depletion and amortization
total $129,449 · program services $103,559 · management and general $25,890
-
23 · Insurance
total $140,506 · program services $112,405 · management and general $28,101
-
24a · Other expenses: UTILITIES
total $203,022 · program services $162,418 · management and general $40,604
-
24b · Other expenses: CONTRACT SERVICES
total $142,218 · program services $113,774 · management and general $28,444
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $133,022 · program services $106,418 · management and general $26,604
-
24d · Other expenses: SERVICE COORDINATOR EXP
total $61,914 · program services $61,914
-
24e · All other expenses
total $9,836 · program services $8,919 · management and general $917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,836 · end of year $246,197
-
2 · Savings and temporary cash investments
beginning of year $3,020,949 · end of year $2,809,911
-
4 · Accounts receivable
beginning of year $110 · end of year $72
-
9 · Prepaid expenses and deferred charges
beginning of year $73,455 · end of year $84,409
-
10a · Land, buildings and equipment: cost or other basis
$7,640,594
-
10b · Land, buildings and equipment: accumulated depreciation
$6,295,911
-
10c · Land, buildings and equipment, net
beginning of year $1,235,882 · end of year $1,344,683
-
14 · Intangible assets
beginning of year $82,899 · end of year $78,293
-
17 · Accounts payable and accrued expenses
beginning of year $32,669 · end of year $24,791
-
23 · Secured mortgages and notes payable
beginning of year $3,230,128 · end of year $3,087,392
-
25 · Other liabilities
beginning of year $51,904 · end of year $51,369
-
27 · Net assets without donor restrictions
beginning of year $1,260,430 · end of year $1,400,013
Mission and programs · 2022
Mission
PLOUGH TOWERS IS A 150-UNIT, GOVERNMENT RENT-ASSISTED, HIGH-RISE APARTMENT COMMUNITY WHICH SEEKS TO PROVIDE SAFE, AFFORDABLE HOUSING FOR THE ELDERLY AND MOBILITY IMPAIRED IN AN ENVIRONMENT THAT ENHANCES SELF WORTH, DIGNITY AND ENCOURAGES FULL USE OF THEIR SKILLS, INTELLIGENCE AND EXPERIENCES.
-
PROVIDED 150 APARTMENT UNITS FOR THE ELDERLY AND HANDICAPPED.
Expenses $1,268,728 · Revenue $643,852
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie ScheidtLAURIE SCHEIDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Harleen TagueHARLEEN TAGUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve BaerSTEVE BAER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julie BoshwitJULIE BOSHWIT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason SolomonJASON SOLOMON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David BlindmanDAVID BLINDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tami EisemanTAMI EISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark DattelMARK DATTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marcia FisherMARCIA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rayna GreenburgRAYNA GREENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie JacksonDEBBIE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve LibbySTEVE LIBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Danny MansbergDANNY MANSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy PallerAMY PALLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sally RosenbergSALLY ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lauren RowerLAUREN ROWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Judy RoyalJUDY ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Paul RoyalPAUL ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carolyn SchrierCAROLYN SCHRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eileen SmouhaEILEEN SMOUHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan StrumingerSUSAN STRUMINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura TannenbaumLAURA TANNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keri UnowskyKERI UNOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott VogelSCOTT VOGEL
PRESIDENTIAL APPT
- Total calculated
- $0
- Hours/week
- 0
-
Leigh HendryLEIGH HENDRY
EXECUTIVE DIRECTOR
- Total calculated
- $118,133
- From this org
- $110,405
- From related orgs
- $0
- Other
- $7,728
- Hours/week
- 35 + 5 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.
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.
-
501(C)(3) · RECEIVING PUBLIC DONATIONS AND GRANTS FOR PLOUGH TOWERS · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349300312
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