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← SWITZERLAND COUNTY HOUSING INC

Form 990 for tax year 2023

Filed by SWITZERLAND COUNTY HOUSING INC.

Totals

Total revenue
$231,731
Total expenses
$181,440
Contributions and grants received
$131,424
Grants paid
$0
Program service revenue
$95,398
Investment income
$80
Other revenue
$4,829
Total assets, end of year
$267,846
Total liabilities, end of year
$222,375
Net assets or fund balances, end of year
$45,471
Program services expenses (Part IX)
$148,281
Management and general expenses
$33,159
Fundraising expenses
$0
Program service expenses (Part III)
$148,281

Program services were 81.7% 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.

  • 1e · Government grants (contributions)

    $131,424

  • 2a · Program service revenue: RENTAL INCOME

    total $95,398 · related or exempt $95,398

  • 3 · Investment income

    total $80 · related or exempt $80

  • 11a · Other revenue: COIN LAUNDRY INCOME

    total $4,829 · related or exempt $4,829

  • 11e · Other revenue, total

    $4,829

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,800 · program services $11,500 · management and general $24,300

  • 10 · Payroll taxes

    total $5,519 · management and general $5,519

  • 11a · Fees: management

    total $500 · management and general $500

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $843 · management and general $843

  • 13 · Office expenses

    total $764 · management and general $764

  • 14 · Information technology

    total $233 · management and general $233

  • 16 · Occupancy

    total $51,578 · program services $51,578

  • 20 · Interest

    total $12,667 · program services $12,667

  • 22 · Depreciation, depletion and amortization

    total $9,439 · program services $9,439

  • 23 · Insurance

    total $14,150 · program services $14,150

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $36,107 · program services $36,107

  • 24b · Other expenses: SUPPLIES

    total $4,309 · program services $4,309

  • 24c · Other expenses: FEES & LICENSES

    total $500 · management and general $500

  • 24d · Other expenses: TENANT EXPENSE

    total $8,531 · program services $8,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,486 · end of year $71,677

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

    $1,554,313

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

    $1,372,984

  • 10c · Land, buildings and equipment, net

    beginning of year $190,768 · end of year $181,329

  • 15 · Other assets

    beginning of year $12,290 · end of year $14,840

  • 23 · Secured mortgages and notes payable

    beginning of year $227,643 · end of year $214,155

  • 25 · Other liabilities

    beginning of year $6,721 · end of year $8,220

  • 27 · Net assets without donor restrictions

    beginning of year -$4,820 · end of year $45,471

Mission and programs · 2023

Mission

TO PROVIDE SUBSIDIZED HOUSING TO THE ELDERLY.

  • PROVIDING SUBSIDIZED HOUSING TO THE ELDERLY.

    Expenses $148,281 · Revenue $95,398

As filed on the 2023 return.

Listed in Part VII

  • Cindy Haskell

    OFFICE MANAGER

    Total calculated
    $18,300
    From this org
    $18,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Billy Stearns

    DIRECTOR

    Total calculated
    $11,500
    From this org
    $11,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Joe Spiller

    PRESIDENT

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Nancy Barker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Conroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Downing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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 May 2024
IRS schema version
2023v5.0
Source object
202441359349305794

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