Totals
- Total revenue
- $2,921,942
- Total expenses
- $776,474
- Contributions and grants received
- $3,580,425
- Grants paid
- $0
- Program service revenue
- $673,231
- Investment income
- -$1,343,985
- Other revenue
- $12,271
- Total assets, end of year
- $555,636
- Total liabilities, end of year
- $27,099
- Net assets or fund balances, end of year
- $528,537
- Program services expenses (Part IX)
- $734,018
- Management and general expenses
- $42,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $734,018
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TIMOTHY BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT F COOK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JOSHUA HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
OLIVER HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAWSON STRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELEANOR WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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) · AFFORDABLE LOW-INCOME HOUSING · MO
-
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · MO
-
AMERICAN GI FORUM CASA DE AMISTAD INC
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TX
-
AMERICAN GI FORUM CASA DE ESPERANZA INC
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TX
-
DISCIPLES CENTER II INC DBA OAK GROVE SENIOR APARTMENTS II
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TX
-
AMHERST GLEN SENIOR APARTMENTS INC
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · NY
-
AMHERST RIDGE SENIOR APARTMENTS INC
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · NY
-
AMHERST TOWNE SENIOR APARTMENTS INC
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · NY
-
BATON ROUGE VILLAGE INC (FNA FARMDALE ADULT CITIZENS TOWER II)
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · KY
-
CALAIS BATON ROUGE INC (FNA GLADES PIONEERS INC)
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
-
CHATEAU BATON ROUGE INC (FNA COLLEGE PARK TOWER II INC)
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · FL
-
FIRST BAPTIST HOUSING OF BRIDGEPORT
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
-
501(C)(3) · AFFORDABLE LOW-INCOME HOUSING · TN
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$955,830
Disposition · SALE OF 74 APARTMENT UNITS. · Aug 21, 2023 · PARTNERSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349300114
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