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Nonprofiteer
← LAWRENCE AREA NON-PROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by LAWRENCE AREA NON-PROFIT HOUSING CORPORATION.

Totals

Total revenue
$257,955
Total expenses
$193,632
Contributions and grants received
$166,390
Grants paid
$0
Program service revenue
$91,538
Investment income
$27
Other revenue
$0
Total assets, end of year
$441,753
Total liabilities, end of year
$369,027
Net assets or fund balances, end of year
$72,726
Program services expenses (Part IX)
$189,318
Management and general expenses
$4,314
Fundraising expenses
$0
Program service expenses (Part III)
$189,318

Program services were 97.8% 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)

    $166,390

  • 2a · Program service revenue: RENTAL INCOME

    total $89,360 · related or exempt $89,360

  • 2b · Program service revenue: DAMAGES & CLEANING FEES

    total $2,178 · related or exempt $2,178

  • 3 · Investment income

    total $27 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $11,975 · program services $11,376 · management and general $599

  • 11c · Fees: accounting

    total $6,880 · program services $3,165 · management and general $3,715

  • 16 · Occupancy

    total $34,330 · program services $34,330

  • 20 · Interest

    total $29,205 · program services $29,205

  • 22 · Depreciation, depletion and amortization

    total $11,201 · program services $11,201

  • 24a · Other expenses: REPAIRS

    total $53,384 · program services $53,384

  • 24b · Other expenses: MANAGER SALARIES

    total $14,917 · program services $14,917

  • 24c · Other expenses: MISCELLANEOUS ADMINISTRAT

    total $10,230 · program services $10,230

  • 24d · Other expenses: EMPLOYEE BENEFITS

    total $6,547 · program services $6,547

  • 24e · All other expenses

    total $14,963 · program services $14,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,518

  • 2 · Savings and temporary cash investments

    beginning of year $229,907 · end of year $215,820

  • 4 · Accounts receivable

    beginning of year $8,164 · end of year $2,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,752 · end of year $4,574

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

    $907,045

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

    $697,951

  • 10c · Land, buildings and equipment, net

    beginning of year $168,043 · end of year $209,094

  • 15 · Other assets

    beginning of year $9,363 · end of year $9,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,441 · end of year $63,113

  • 19 · Deferred revenue

    beginning of year $127 · end of year $1,795

  • 23 · Secured mortgages and notes payable

    beginning of year $339,431 · end of year $295,048

  • 25 · Other liabilities

    beginning of year $9,345 · end of year $9,071

  • 27 · Net assets without donor restrictions

    beginning of year $8,403 · end of year $72,726

Mission and programs · 2022

Mission

PROVIDE ELDERLY SUBSIDIZED HOUSING

  • PROVIDE HOUSING FACILITIES AND SERVICES TO ELDERLY AND HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THERE ARE 24 APARTMENTS IN LAWRENCE, MICHIGAN

    Expenses $189,318 · Revenue $91,538

As filed on the 2022 return.

Listed in Part VII

  • Lisa Kuehnle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Scott Smith

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Christine Vanlandingham

    PRESIDENT

    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
2022
Filed
19 April 2023
IRS schema version
2022v5.0
Source object
202341179349301904

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