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Nonprofiteer
← MJF HOUSING NO 2 INC

Form 990 for tax year 2022

Filed by MJF HOUSING NO 2 INC.

Totals

Total revenue
$108,220
Total expenses
$140,876
Contributions and grants received
$31,086
Grants paid
$0
Program service revenue
$73,335
Investment income
$251
Other revenue
$3,548
Total assets, end of year
$792,002
Total liabilities, end of year
$15,730
Net assets or fund balances, end of year
$776,272
Program services expenses (Part IX)
$140,876
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$140,876

Program services were 100.0% 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)

    $31,086

  • 2a · Program service revenue: RENTAL REVENUE

    total $72,421 · related or exempt $72,421

  • 2b · Program service revenue: LAUNDRY AND VENDING RE

    total $914 · related or exempt $914

  • 3 · Investment income

    total $251 · excluded $251

  • 11a · Other revenue: MISC. INCOME

    total $3,548 · excluded $3,548

  • 11e · Other revenue, total

    $3,548

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,348 · program services $12,348

  • 11c · Fees: accounting

    total $9,990 · program services $9,990

  • 12 · Advertising and promotion

    total $284 · program services $284

  • 13 · Office expenses

    total $2,396 · program services $2,396

  • 16 · Occupancy

    total $54,754 · program services $54,754

  • 22 · Depreciation, depletion and amortization

    total $39,165 · program services $39,165

  • 23 · Insurance

    total $308 · program services $308

  • 24a · Other expenses: CARETAKER UNIT

    total $11,728 · program services $11,728

  • 24b · Other expenses: OTHER EXPENSES

    total $5,136 · program services $5,136

  • 24c · Other expenses: RENT FREE UNIT

    total $4,767 · program services $4,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,083 · end of year $7,057

  • 4 · Accounts receivable

    beginning of year $5 · end of year $4

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,431 · end of year $1,509

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

    $1,504,851

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

    $815,442

  • 10c · Land, buildings and equipment, net

    beginning of year $726,274 · end of year $689,409

  • 15 · Other assets

    beginning of year $85,249 · end of year $94,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,833 · end of year $7,360

  • 19 · Deferred revenue

    beginning of year $774 · end of year $1,403

  • 25 · Other liabilities

    beginning of year $6,507 · end of year $6,967

  • 27 · Net assets without donor restrictions

    beginning of year $808,928 · end of year $776,272

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

PROVIDE HOUSING FOR ELDERLY AND DISABLED.

  • HUD SECTION 202 LOW INCOME HOUSING.

    Expenses $140,876 · Revenue $73,335

As filed on the 2022 return.

Listed in Part VII

  • Miryam Rosenzweig

    MEMBER

    Total calculated
    $294,406
    From this org
    $0
    From related orgs
    $272,969
    Other
    $21,437
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,969 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,325 related
    Nontaxable benefits
    $0 + $13,112 related
    Filer's total
    $0 + $294,406 related

  • Moshe Katz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Charlie Truitt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrick Lubar

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Florence Carneol

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Fred Croen

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Parrish

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Max Rasansky

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Werner

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joan Lubar

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MJF GOLDA MEIR HOUSING INC

    C · REAL ESTATE RENTAL · WI

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420889349301562

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