Totals
- Total revenue
- $351,655
- Total expenses
- $313,048
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $350,894
- Investment income
- $761
- Other revenue
- $0
- Total assets, end of year
- $194,275
- Total liabilities, end of year
- $349,287
- Net assets or fund balances, end of year
- -$155,012
- Program services expenses (Part IX)
- $258,965
- Management and general expenses
- $54,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,965
Program services were 82.7% 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: NET RENTAL INCOME
total $345,905 · related or exempt $345,905
-
2b · Program service revenue: LAUNDRY AND VENDING
total $4,468 · related or exempt $4,468
-
2c · Program service revenue: DAMAGES/CLEANING FEES
total $521 · related or exempt $521
-
3 · Investment income
total $761 · excluded $761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,472 · program services $71,935 · management and general $4,537
-
9 · Other employee benefits
total $19,115 · program services $17,981 · management and general $1,134
-
10 · Payroll taxes
total $7,687 · program services $7,231 · management and general $456
-
11a · Fees: management
total $15,360 · management and general $15,360
-
11b · Fees: legal
total $452 · management and general $452
-
11c · Fees: accounting
total $15,724 · management and general $15,724
-
11g · Fees: other
total $5,237 · program services $5,237
-
13 · Office expenses
total $11,112 · management and general $11,112
-
14 · Information technology
total $1,686 · management and general $1,686
-
16 · Occupancy
total $55,375 · program services $55,375
-
17 · Travel
total $1,567 · management and general $1,567
-
19 · Conferences, conventions and meetings
total $2,055 · management and general $2,055
-
20 · Interest
total $27,524 · program services $27,524
-
22 · Depreciation, depletion and amortization
total $27,246 · program services $27,246
-
23 · Insurance
total $9,262 · program services $9,262
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $26,823 · program services $26,823
-
24b · Other expenses: LICENSES AND FEES
total $10,351 · program services $10,351
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,445 · end of year $6,538
-
4 · Accounts receivable
beginning of year $861 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,400 · end of year $4,773
-
10a · Land, buildings and equipment: cost or other basis
$1,111,880
-
10b · Land, buildings and equipment: accumulated depreciation
$1,015,699
-
10c · Land, buildings and equipment, net
beginning of year $123,427 · end of year $96,181
-
15 · Other assets
beginning of year $85,569 · end of year $86,783
-
17 · Accounts payable and accrued expenses
beginning of year $23,522 · end of year $23,815
-
19 · Deferred revenue
beginning of year $248 · end of year $597
-
21 · Escrow or custodial account liability
beginning of year $10,649 · end of year $10,659
-
23 · Secured mortgages and notes payable
beginning of year $331,565 · end of year $267,879
-
25 · Other liabilities
beginning of year $46,337 · end of year $46,337
-
27 · Net assets without donor restrictions
beginning of year -$193,619 · end of year -$155,012
Mission and programs · 2023
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR HEALTH, SECURITY, AND SOCIAL NEEDS.
Activities or mission (Part I)
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
-
THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 32-UNIT MULTIFAMILY HOUSING COMPLEX IN SPRINGERVILLE, ARIZONA. IN 2023, THIS ORGANIZATION PROVIDED DECENT AND SAFE HOUSING TO 36 RESIDENTS: 6% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 86% BETWEEN THE AGES 62-81, AND 8% BETWEEN THE AGES 82-93.IN 2023, THE SPRINGERVILLE/EAGER CHAMBER OF COMMERCE PROVIDED SEVERAL ON-SITE ACTIVITIES FOR THE RESIDENTS. ST MARY'S FOOD BANK DELIVERED FOOD BOXES TO RESIDENTS EACH MONTH AND RESIDENTS RECEIVED COMMODITIES EVERY TUESDAY. MANY OF THE RESIDENTS RECEIVED SERVICES AND CASE MANAGEMENT THROUGH NACOG (NORTHERN ARIZONA COUNCIL OF GOVERNMENTS) AND THE ROUND VALLEY SENIOR CENTER. RESIDENTS ALSO (CONT'D ON SCH O) ATTENDED ACTIVITIES, SUCH AS BINGO, AT THE SENIOR CENTER.
Expenses $258,965 · Revenue $350,894
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary NedrowMARY NEDROW
PRESIDENT (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Richard AyresRICHARD AYRES
VICE PRESIDENT (THRU 9/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim BrownJIM BROWN
TREASURER (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Tim RasmussenTIM RASMUSSEN
SECRETARY (THRU 02/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Steven M HopkinsSTEVEN M HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Paul DrakePAUL DRAKE
DIRECTOR (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
John FredericksenJOHN FREDERICKSEN
DIRECTOR (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Tony RaykovitzTONY RAYKOVITZ
VICE PRESIDENT (FROM 9/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Dr James Sielski - DirectorDR JAMES SIELSKI - DIRECTOR
(FROM 4/23)/PRESIDENT (FROM 10/23)
- Total calculated
- $0
- Hours/week
- 0.75
-
Paula PentecostPAULA PENTECOST
SECRETARY (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 0.75
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
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442759349301239
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