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Nonprofiteer
← CROSSING OF AMELIA INC

Form 990 for tax year 2022

Filed by CROSSING OF AMELIA INC.

Totals

Total revenue
$236,102
Total expenses
$305,066
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$235,650
Investment income
$452
Other revenue
$0
Total assets, end of year
$2,496,133
Total liabilities, end of year
$54,806
Net assets or fund balances, end of year
$2,441,327
Program services expenses (Part IX)
$238,147
Management and general expenses
$66,919
Fundraising expenses
$0
Program service expenses (Part III)
$238,147

Program services were 78.1% 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.

  • 2a · Program service revenue: Rental Income

    total $163,643 · related or exempt $163,643

  • 2b · Program service revenue: Tenant Assistance

    total $68,328 · related or exempt $68,328

  • 2c · Program service revenue: Laundry Income

    total $3,679 · related or exempt $3,679

  • 3 · Investment income

    total $452 · excluded $452

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,454 · program services $22,150 · management and general $19,304

  • 9 · Other employee benefits

    total $1,233 · program services $1,233

  • 10 · Payroll taxes

    total $3,785 · program services $3,785

  • 11a · Fees: management

    total $26,531 · management and general $26,531

  • 11b · Fees: legal

    total $479 · management and general $479

  • 11c · Fees: accounting

    total $6,200 · management and general $6,200

  • 11g · Fees: other

    total $49,630 · program services $46,150 · management and general $3,480

  • 12 · Advertising and promotion

    total $1,746 · management and general $1,746

  • 13 · Office expenses

    total $18,928 · program services $9,749 · management and general $9,179

  • 16 · Occupancy

    total $60,392 · program services $60,392

  • 22 · Depreciation, depletion and amortization

    total $84,851 · program services $84,851

  • 23 · Insurance

    total $8,092 · program services $8,092

  • 24a · Other expenses: Elderly and Congregate

    total $1,745 · program services $1,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,339 · end of year $11,741

  • 2 · Savings and temporary cash investments

    beginning of year $221,912 · end of year $239,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $651 · end of year $651

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

    $3,532,984

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

    $1,303,424

  • 10c · Land, buildings and equipment, net

    beginning of year $2,314,411 · end of year $2,229,560

  • 15 · Other assets

    beginning of year $11,687 · end of year $15,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,991 · end of year $42,174

  • 25 · Other liabilities

    beginning of year $10,718 · end of year $12,632

  • 27 · Net assets without donor restrictions

    beginning of year -$956,226 · end of year -$1,025,190

  • 28 · Net assets with donor restrictions

    beginning of year $3,466,517 · end of year $3,466,517

Mission and programs · 2022

Mission

To provide affordable housing for the elderly.

  • The Crossings of Amelia, Inc. is a non-profit organization that developed, owns and operates the Crossings of Amelia, Inc. Housing Project. The project is a 40-unit elderly housing project located in Amelia Ohio, offering housing facilities and services designed to meet their physical, social, and psychological needs.

    Expenses $238,147 · Revenue $235,650

As filed on the 2022 return.

Listed in Part VII

  • John Thebout

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Marilyn Hodges

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Billie Kuntz

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Sandy Graham

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Linda Brooks

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Tim Rudd

    President

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • George Brown

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Donna Cann

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Lee Pinkerton

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Greg Traynor

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • Tina Sanborn

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • William DeHass - Start 102022

    Chief Executive Officer

    Total calculated
    $112,464
    From this org
    $0
    From related orgs
    $106,442
    Other
    $6,022
    Hours/week
    1 + 46 related

  • Angel Burton - Start 102022

    Chief Financial Officer

    Total calculated
    $75,203
    From this org
    $0
    From related orgs
    $74,719
    Other
    $484
    Hours/week
    1 + 46 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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202342869349301019

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