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Nonprofiteer
← BOULEVARD APARTMENTS INC

Form 990 for tax year 2022

Filed by BOULEVARD APARTMENTS INC.

Totals

Total revenue
$125,392
Total expenses
$235,568
Contributions and grants received
$65,916
Grants paid
$0
Program service revenue
$55,590
Investment income
$524
Other revenue
$3,362
Total assets, end of year
$2,125,109
Total liabilities, end of year
$1,617,728
Net assets or fund balances, end of year
$507,381
Program services expenses (Part IX)
$223,212
Management and general expenses
$12,356
Fundraising expenses
$0
Program service expenses (Part III)
$223,212

Program services were 94.8% 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)

    $65,916

  • 2a · Program service revenue: TENANT RENTS

    total $55,590 · related or exempt $55,590

  • 3 · Investment income

    total $524 · excluded $524

  • 11a · Other revenue: OTHER INCOME

    total $3,362 · related or exempt $3,362

  • 11e · Other revenue, total

    $3,362

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $19,581 · program services $19,581

  • 9 · Other employee benefits

    total $4,699 · program services $4,699

  • 10 · Payroll taxes

    total $1,529 · program services $1,529

  • 11a · Fees: management

    total $12,603 · program services $12,603

  • 11c · Fees: accounting

    total $12,100 · management and general $12,100

  • 13 · Office expenses

    total $1,639 · program services $1,639

  • 20 · Interest

    total $31,956 · program services $31,956

  • 22 · Depreciation, depletion and amortization

    total $91,698 · program services $91,698

  • 23 · Insurance

    total $6,992 · program services $6,992

  • 24a · Other expenses: UTILITIES

    total $17,847 · program services $17,847

  • 24b · Other expenses: GARBAGE AND TRASH REMOV

    total $8,780 · program services $8,780

  • 24c · Other expenses: CONTRACTS

    total $8,190 · program services $8,190

  • 24d · Other expenses: TELEPHONE

    total $6,846 · program services $6,846

  • 24e · All other expenses

    total $11,108 · program services $10,852 · management and general $256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,302 · end of year $8,242

  • 4 · Accounts receivable

    beginning of year $6,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,207 · end of year $1,412

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

    $3,475,388

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

    $1,498,616

  • 10c · Land, buildings and equipment, net

    beginning of year $2,067,647 · end of year $1,976,772

  • 15 · Other assets

    beginning of year $127,431 · end of year $138,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,224 · end of year $28,279

  • 19 · Deferred revenue

    beginning of year $11 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,065,200 · end of year $1,065,200

  • 25 · Other liabilities

    beginning of year $494,750 · end of year $524,249

  • 27 · Net assets without donor restrictions

    beginning of year $617,557 · end of year $507,381

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

  • THE CORPORATION OPERATES AN APARTMENT COMPLEX CONSISTING OF 15 UNITS FOR LOW INCOME ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.

    Expenses $223,212 · Revenue $55,590

As filed on the 2022 return.

Listed in Part VII

  • KAREN FROST

    CFAO

    Total calculated
    $114,508
    From this org
    $0
    From related orgs
    $110,288
    Other
    $4,220
    Hours/week
    1 + 39 related

  • SCOTT MACLISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACK SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROWAN SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALEX TOLKACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS KUGHN

    PRESIDENT

    Total calculated
    $217,903
    From this org
    $0
    From related orgs
    $207,782
    Other
    $10,121
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,782 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,121 related
    Filer's total
    $0 + $217,903 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • BUCKELEW PROGRAMS

    501(C)(3) · TO PROVIDE SERVICES FOR MENTAL HEALTH/CRISIS INTERVENTION · CA

  • BUCKELEW HOUSING INC

    501(C)(3) · TO PROVIDE HOUSING FOR ADULTS WITH MENTAL ILLNESS · CA

    Directly controlled by BUCKELEW PROGRAMS

  • BUCKELEW COMMUNITY HOUSING DEVEL ORG

    501(C)(3) · TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDVIDUALS AND FAMILIES · CA

    Directly controlled by BUCKELEW PROGRAMS

  • HENRY HOUSE INC

    501(C)(3) · TO PROVIDE HOUSING FOR ADULTS WITH MENTAL ILLNESS · CA

    Directly controlled by BUCKELEW PROGRAMS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349314620

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