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Nonprofiteer
← GUSE SUMMIT VIEW

Form 990 for tax year 2022

Filed by GUSE SUMMIT VIEW.

Totals

Total revenue
$370,049
Total expenses
$402,433
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$369,995
Investment income
$54
Other revenue
$0
Total assets, end of year
$807,509
Total liabilities, end of year
$622,141
Net assets or fund balances, end of year
$185,368
Program services expenses (Part IX)
$402,433
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$402,433

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.

  • 2a · Program service revenue: LOW INCOME HOUSING

    total $361,112 · related or exempt $361,112

  • 2b · Program service revenue: TENANT CHARGES AND LAU

    total $8,883 · related or exempt $8,883

  • 3 · Investment income

    total $54 · excluded $54

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,997 · program services $23,997

  • 9 · Other employee benefits

    total $9,444 · program services $9,444

  • 10 · Payroll taxes

    total $4,271 · program services $4,271

  • 11a · Fees: management

    total $13,608 · program services $13,608

  • 11b · Fees: legal

    total $2,621 · program services $2,621

  • 11c · Fees: accounting

    total $5,950 · program services $5,950

  • 12 · Advertising and promotion

    total $232 · program services $232

  • 13 · Office expenses

    total $7,561 · program services $7,561

  • 19 · Conferences, conventions and meetings

    total $245 · program services $245

  • 22 · Depreciation, depletion and amortization

    total $65,377 · program services $65,377

  • 23 · Insurance

    total $18,011 · program services $18,011

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $114,919 · program services $114,919

  • 24b · Other expenses: UTILITIES

    total $87,438 · program services $87,438

  • 24c · Other expenses: SERVICE COORDINATOR

    total $31,280 · program services $31,280

  • 24d · Other expenses: OTHER ADMIN EXPENSE

    total $16,901 · program services $16,901

  • 24e · All other expenses

    total $578 · program services $578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,227 · end of year $22,618

  • 2 · Savings and temporary cash investments

    beginning of year $77,867 · end of year $85,498

  • 4 · Accounts receivable

    beginning of year $4,355 · end of year $54,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,411 · end of year $17,812

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

    $2,373,410

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

    $1,755,885

  • 10c · Land, buildings and equipment, net

    beginning of year $675,436 · end of year $617,525

  • 15 · Other assets

    beginning of year $9,689 · end of year $9,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,526 · end of year $48,355

  • 19 · Deferred revenue

    beginning of year $3,991 · end of year $2,270

  • 23 · Secured mortgages and notes payable

    beginning of year $565,327 · end of year $562,127

  • 25 · Other liabilities

    beginning of year $9,389 · end of year $9,389

  • 27 · Net assets without donor restrictions

    beginning of year $216,039 · end of year $183,655

  • 28 · Net assets with donor restrictions

    beginning of year $1,713 · end of year $1,713

Mission and programs · 2022

Mission

AFFORDABLE HOUUSING FOR LOW-INCOME SINGLE-PARENT FAMILIES.

Activities or mission (Part I)

TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS

  • OPERATE A HOUSING DEVELOPMENT CONTAINING 27 UNITS FOR LOW INCOME, SINGLE PARENT FAMILIES WITH CHILDREN

    Expenses $402,433 · Revenue $369,995

As filed on the 2022 return.

Listed in Part VII

  • Charles Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Helen Black

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph P Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melanie Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Liz Sestero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Garrick A Dung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fr Miguel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pastor Jeff Core

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mollie Dalpae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Codd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob McCann

    PRESIDENT

    Total calculated
    $294,378
    From this org
    $271,313
    From related orgs
    $0
    Other
    $23,065
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,313
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,065
    Filer's total
    $294,378

  • Jonathan Mallahan

    VICE PRESIDENT OF HOUSING

    Total calculated
    $210,729
    From this org
    $0
    From related orgs
    $193,960
    Other
    $16,769
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $193,960 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,769 related
    Filer's total
    $0 + $210,729 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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202332579349302063

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