Totals
- Total revenue
- $35,408
- Total expenses
- $34,024
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $35,408
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $20,388
- Management and general expenses
- $8,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,617
Program services were 59.9% 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.
-
2a · Program service revenue: RENTAL INCOME
total $35,408 · related or exempt $35,408
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,394 · management and general $8,394
-
17 · Travel
total $242
-
22 · Depreciation, depletion and amortization
program services $102
-
23 · Insurance
total $1,349 · program services $1,349
-
24a · Other expenses: BANK FEES
total $58 · management and general $58
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $5,044
-
24c · Other expenses: PROPERTY TAXES
total $11,857 · program services $11,857
-
24d · Other expenses: 0
total $0
-
24e · All other expenses
total $7,080 · program services $7,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,043
-
5 · Loans and receivables from officers and key people
beginning of year $100,000
-
10c · Land, buildings and equipment, net
beginning of year $290,000
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $619,043 · end of year $0
Mission and programs · 2023
Mission
THE NBSP;NONPROFIT NBSP;WILL NBSP;ASSIST NBSP;FAMILIES NBSP;AS NBSP;DETERMINED NBSP;BY NBSP;HUD NBSP;PUBLISHED NBSP;STANDARDS NBSP;THAT NBSP;ARE NBSP;LOW NBSP;OR NBSP;VERY NBSP;LOW NBSP;INCOME NBSP;BUT NBSP;CAN NBSP;NOT NBSP;QUALIFY NBSP;TO NBSP;AFFORD NBSP;A NBSP;DECENT NBSP;RENTAL NBSP;HOME NBSP;AT NBSP;MARKET NBSP;RATES NBSP;THE NBSP;NONPROFIT NBSP;PLANS NBSP;TO NBSP;ACQUIRE NBSP;OR NBSP;BUILD NBSP;SUSTAINABLE NBSP;HOUSING NBSP;UNITS NBSP;EITHER
Activities or mission (Part I)
PROVIDE AFFORDABLE RENTALS FOR LOW AND VERY LOW INCOME INDIVIDUALS AND FAMILIES
-
AFFORDABLE HOUSING
Expenses $32,617 · Revenue $35,408
As filed on the 2023 return.
Listed in Part VII
-
Christopher ValentiCHRISTOPHER VALENTI
PRESIDENT, TREASURER, DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fred ValentiFRED VALENTI
VICE PRESIDENT, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darius SealyDARIUS SEALY
SECRETARY, DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2023
- IRS schema version
- 2023v5.1
- Source object
- 202433199349318018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.