Totals
- Total revenue
- $332,590
- Total expenses
- $317,006
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $333,188
- Investment income
- -$598
- Other revenue
- $0
- Total assets, end of year
- $218,702
- Total liabilities, end of year
- $412,321
- Net assets or fund balances, end of year
- -$193,619
- Program services expenses (Part IX)
- $265,898
- Management and general expenses
- $51,108
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $265,898
Program services were 83.9% 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: NET RENTAL INCOME
total $327,977 · related or exempt $327,977
-
2b · Program service revenue: LAUNDRY
total $3,400 · related or exempt $3,400
-
2c · Program service revenue: DAMAGES/CLEANING FEES
total $1,811 · related or exempt $1,811
-
3 · Investment income
total $13 · excluded $13
-
7b · Less cost or other basis and sales expenses
other assets $611
-
7c · Gain or loss
other assets -$611
-
7d · Net gain or loss
total -$611 · excluded -$611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,685 · program services $65,479 · management and general $4,206
-
9 · Other employee benefits
total $17,915 · program services $16,834 · management and general $1,081
-
10 · Payroll taxes
total $7,024 · program services $6,600 · management and general $424
-
11a · Fees: management
total $15,360 · management and general $15,360
-
11b · Fees: legal
total $691 · management and general $691
-
11c · Fees: accounting
total $15,081 · management and general $15,081
-
11g · Fees: other
total $6,088 · program services $6,088
-
13 · Office expenses
total $10,168 · management and general $10,168
-
14 · Information technology
total $1,774 · management and general $1,774
-
16 · Occupancy
total $49,798 · program services $49,798
-
17 · Travel
total $1,648 · management and general $1,648
-
19 · Conferences, conventions and meetings
total $465 · management and general $465
-
20 · Interest
total $33,173 · program services $33,173
-
22 · Depreciation, depletion and amortization
total $28,365 · program services $28,365
-
23 · Insurance
total $7,949 · program services $7,949
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,226 · program services $41,226
-
24b · Other expenses: LICENSES AND FEES
total $10,386 · program services $10,386
-
24c · Other expenses: BAD DEBTS
total $210 · management and general $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,391 · end of year $4,445
-
4 · Accounts receivable
beginning of year $279 · end of year $861
-
9 · Prepaid expenses and deferred charges
beginning of year $3,461 · end of year $4,400
-
10a · Land, buildings and equipment: cost or other basis
$1,164,509
-
10b · Land, buildings and equipment: accumulated depreciation
$1,041,082
-
10c · Land, buildings and equipment, net
beginning of year $152,401 · end of year $123,427
-
15 · Other assets
beginning of year $92,732 · end of year $85,569
-
17 · Accounts payable and accrued expenses
beginning of year $26,510 · end of year $23,522
-
19 · Deferred revenue
beginning of year $158 · end of year $248
-
23 · Secured mortgages and notes payable
beginning of year $389,645 · end of year $331,565
-
25 · Other liabilities
beginning of year $56,154 · end of year $56,986
-
27 · Net assets without donor restrictions
beginning of year -$209,203 · end of year -$193,619
Mission and programs · 2022
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 HOUSING TO ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 32-UNIT MULTIFAMILY HOUSING COMPLEX IN SPRINGERVILLE, ARIZONA. IN 2022, THIS ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 40 RESIDENTS: 15% BETWEEN THE AGES 18-61 (NON-ELDERLY PEOPLE WITH DISABILITIES), 78% BETWEEN THE AGES 62-81, AND 3% BETWEEN THE AGES 82-93.IN 2022, THIS COMMUNITY SLOWLY RESUMED REGULAR ACTIVITIES AFTER THE COVID-19 PANDEMIC AND HAD LIMITED SOCIAL ACTIVITIES AND COMMUNITY EVENTS. THE SPRINGERVILLE/EAGER CHAMBER OF COMMERCE PROVIDED SEVERAL ONSITE HOLIDAY CELEBRATIONS 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 (CONT'D ON SCH O) RECEIVED SERVICES AND CASE MANAGEMENT THROUGH NACOG (NORTHERN ARIZONA COUNCIL OF GOVERNMENTS) AND THE ROUND VALLEY SENIOR CENTER. RESIDENTS ALSO ATTENDED ACTIVITIES, SUCH AS BINGO, AT THE SENIOR CENTER.
Expenses $265,898 · Revenue $333,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary NedrowMARY NEDROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Richard AyresRICHARD AYRES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
John FredericksenJOHN FREDERICKSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Tim RasmussenTIM RASMUSSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Steven M HopkinsSTEVEN M HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Paul DrakePAUL DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim BrownJIM BROWN
DIRECTOR
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341959349300144
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