Form 990 for tax year 2023
Filed by ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC.
Totals
- Total revenue
- $77,344
- Total expenses
- $75,359
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $77,322
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $1,360,019
- Total liabilities, end of year
- $47,604
- Net assets or fund balances, end of year
- $1,312,415
- Program services expenses (Part IX)
- $50,424
- Management and general expenses
- $24,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,424
Program services were 66.9% 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 $77,302 · related or exempt $77,302
-
2b · Program service revenue: TENANT CHARGES
total $20 · related or exempt $20
-
3 · Investment income
total $22 · excluded $22
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $18,321 · program services $5,185 · management and general $13,136
-
8 · Pension plan contributions
total $1,138 · program services $314 · management and general $824
-
9 · Other employee benefits
total $584 · program services $234 · management and general $350
-
10 · Payroll taxes
total $1,638 · program services $564 · management and general $1,074
-
11a · Fees: management
total $5,009 · management and general $5,009
-
11c · Fees: accounting
total $1,823 · management and general $1,823
-
11g · Fees: other
total $1,091 · program services $1,072 · management and general $19
-
13 · Office expenses
total $1,379 · program services $1,241 · management and general $138
-
14 · Information technology
total $1,171 · program services $1,054 · management and general $117
-
16 · Occupancy
total $21,538 · program services $19,384 · management and general $2,154
-
19 · Conferences, conventions and meetings
total $54 · management and general $54
-
20 · Interest
total $424 · program services $424
-
22 · Depreciation, depletion and amortization
total $16,849 · program services $16,849
-
23 · Insurance
total $2,754 · program services $2,754
-
24a · Other expenses: CABLE TV
total $587 · program services $587
-
24b · Other expenses: RESIDENT CARE SUPPLIES
total $528 · program services $528
-
24c · Other expenses: RESIDENT PROGRAM EXPENS
total $213 · program services $213
-
24d · Other expenses: LICENSES & PERMITS
total $208 · program services $21 · management and general $187
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,588 · end of year $34,181
-
4 · Accounts receivable
end of year $847
-
9 · Prepaid expenses and deferred charges
beginning of year $11,374 · end of year $12,327
-
10a · Land, buildings and equipment: cost or other basis
$2,240,703
-
10b · Land, buildings and equipment: accumulated depreciation
$1,117,633
-
10c · Land, buildings and equipment, net
beginning of year $1,139,921 · end of year $1,123,070
-
15 · Other assets
beginning of year $186,479 · end of year $189,594
-
17 · Accounts payable and accrued expenses
beginning of year $27,983 · end of year $25,678
-
25 · Other liabilities
beginning of year $21,949 · end of year $21,926
-
27 · Net assets without donor restrictions
beginning of year -$623,570 · end of year -$621,585
-
28 · Net assets with donor restrictions
beginning of year $1,934,000 · end of year $1,934,000
Mission and programs · 2023
Mission
TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
-
PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS - 30 UNIT APARTMENT BUILDING.
Expenses $50,424 · Revenue $77,322
As filed on the 2023 return.
Listed in Part VII
-
Dave DobesenskiDAVE DOBESENSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike YousoMIKE YOUSO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike BuchiteMIKE BUCHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Geri AanonsenGERI AANONSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Phil StratmoenPHIL STRATMOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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) · LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS · WI
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349305640
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