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Nonprofiteer
← ELLETT ROAD APARTMENTS CORPORATION

Form 990 for tax year 2022

Filed by ELLETT ROAD APARTMENTS CORPORATION.

Totals

Total revenue
$93,685
Total expenses
$100,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$93,507
Investment income
$178
Other revenue
$0
Total assets, end of year
$513,532
Total liabilities, end of year
$7,940
Net assets or fund balances, end of year
$505,592
Program services expenses (Part IX)
$100,655
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$100,655

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: RENTAL INCOME

    total $93,507 · related or exempt $93,507

  • 3 · Investment income

    total $178 · excluded $178

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,026 · program services $9,026

  • 9 · Other employee benefits

    total $1,622 · program services $1,622

  • 10 · Payroll taxes

    total $806 · program services $806

  • 11a · Fees: management

    total $7,167 · program services $7,167

  • 11c · Fees: accounting

    total $2,911 · program services $2,911

  • 12 · Advertising and promotion

    total $146 · program services $146

  • 13 · Office expenses

    total $866 · program services $866

  • 17 · Travel

    total $89 · program services $89

  • 22 · Depreciation, depletion and amortization

    total $27,995 · program services $27,995

  • 23 · Insurance

    total $2,593 · program services $2,593

  • 24a · Other expenses: UTILITIES

    total $19,464 · program services $19,464

  • 24b · Other expenses: OPERATING AND MAINTENAN

    total $12,581 · program services $12,581

  • 24c · Other expenses: TAXES

    total $10,806 · program services $10,806

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $4,305 · program services $4,305

  • 24e · All other expenses

    total $278 · program services $278

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,471 · end of year $854

  • 4 · Accounts receivable

    beginning of year $614 · end of year $8,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,516 · end of year $1,485

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

    $876,096

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

    $530,235

  • 10c · Land, buildings and equipment, net

    beginning of year $352,839 · end of year $345,861

  • 15 · Other assets

    beginning of year $114,606 · end of year $156,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,812 · end of year $4,366

  • 19 · Deferred revenue

    beginning of year $2,452 · end of year $1,422

  • 25 · Other liabilities

    beginning of year $2,220 · end of year $2,152

  • 27 · Net assets without donor restrictions

    beginning of year $512,562 · end of year $505,592

Mission and programs · 2022

Mission

LOW INCOME HOUSING

  • THE CORPORATION OWNS AND OPERATES 12 UNITS OF LOW INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 FUNDING LOCATED IN BLACKSBURG VIRGINIA.

    Expenses $100,655 · Revenue $93,507

As filed on the 2022 return.

Listed in Part VII

  • Janaka Casper

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $616,715
    From this org
    $0
    From related orgs
    $555,107
    Other
    $61,608
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $437,771 related
    Bonus
    $0 + $114,662 related
    Other
    $0 + $2,674 related
    Deferred
    $0 + $43,713 related
    Nontaxable benefits
    $0 + $17,895 related
    Filer's total
    $0 + $616,715 related

  • Andy Hall

    CHIEF OPERATIONS OFFICER

    Total calculated
    $368,739
    From this org
    $0
    From related orgs
    $333,022
    Other
    $35,717
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,360 related
    Bonus
    $0 + $58,670 related
    Other
    $0 + $992 related
    Deferred
    $0 + $34,405 related
    Nontaxable benefits
    $0 + $1,312 related
    Filer's total
    $0 + $368,739 related

  • Jeffrey K Reed

    PRESIDENT

    Total calculated
    $462,674
    From this org
    $0
    From related orgs
    $405,876
    Other
    $56,798
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,069 related
    Bonus
    $0 + $78,815 related
    Other
    $0 + $992 related
    Deferred
    $0 + $37,927 related
    Nontaxable benefits
    $0 + $18,871 related
    Filer's total
    $0 + $462,674 related

  • Lance Sutherland

    CFO/TREASURER

    Total calculated
    $291,633
    From this org
    $0
    From related orgs
    $237,553
    Other
    $54,080
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $197,383 related
    Bonus
    $0 + $40,005 related
    Other
    $0 + $165 related
    Deferred
    $0 + $30,605 related
    Nontaxable benefits
    $0 + $23,475 related
    Filer's total
    $0 + $291,633 related

  • John Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan Sisk

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Freddy Paige

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ana Castilla

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles Famuliner

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Racquel Reddie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Deborah Sherman-Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shawn McMahon

    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

The filer's explanations (Part III)

PART I, LINE 3
COMMUNITY HOUSING PARTNERS CORPORATION'S BOARD COLLECTS INDEPENDENT DATA ON COMPENSATION FROM OTHER LIKE ORGANIZATIONS AND APPROVES COMPENSATION FOR THE CEO, CFO, COO, AND VICE-PRESIDENTS.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • AMHERST-RUTLEDGE HILLS LLC

    LOW-INCOME HOUSING · VA

  • APARTMENTS AT KINGSRIDGE 2 LLC

    LOW-INCOME HOUSING · VA

  • APARTMENTS AT KINGSRIDGE 3 LLC

    LOW-INCOME HOUSING · VA

  • APARTMENTS AT KINGSRIDGE LLC

    LOW-INCOME HOUSING · VA

  • ATRIUM LP

    LOW-INCOME HOUSING · VA

  • BATTLEGROUND LP

    LOW-INCOME HOUSING · VA

  • BELLEVILLE MEADOWS LLC

    LOW-INCOME HOUSING · VA

  • BETTIE DAVIS LLC

    LOW-INCOME HOUSING · VA

  • BLUE RIDGE COMMONS APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • BOODRY PLACE LLC

    LOW-INCOME HOUSING · VA

  • CAMBRIA HOUSE LP

    LOW-INCOME HOUSING · VA

  • CEDAR TOP II LP

    LOW-INCOME HOUSING · VA

  • CEDAR TOP III LP

    LOW-INCOME HOUSING · VA

  • CEDAR TOP LP

    LOW-INCOME HOUSING · VA

  • CENTRAL CITY HOMES LP

    LOW-INCOME HOUSING · VA

  • CHECED WARWICK LP

    LOW-INCOME HOUSING · VA

  • CHPC-DOLLY ANN LLC

    LOW-INCOME HOUSING · VA

  • CHPC-OLD FARM VILLAGE LLC

    LOW-INCOME HOUSING · VA

  • COLLEGE HILL HOMES LP

    LOW-INCOME HOUSING · VA

  • CUMBERLAND COURT APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • DINWIDDIE-SENTRY WOODS LLC

    LOW-INCOME HOUSING · VA

  • FARMVILLE-PARKVIEW GARDENS LLC

    LOW-INCOME HOUSING · VA

  • FRIENDSHIP VILLAGE LP

    LOW-INCOME HOUSING · VA

  • GRAYSON MANOR LP

    LOW-INCOME HOUSING · VA

  • HALIFAX-HONEYTREE LP

    LOW-INCOME HOUSING · VA

  • HEATHER GLEN LP

    LOW-INCOME HOUSING · VA

  • HENLEY PLACE LP

    LOW-INCOME HOUSING · VA

  • HIGHLAND AVENUE LLC

    LOW-INCOME HOUSING · VA

  • HILLTOP HOMES LLC

    LOW-INCOME HOUSING · VA

  • HUCKLEBERRY COURT LP

    LOW-INCOME HOUSING · VA

  • HUNTING HILLS APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • JOHNSON WILLIAMS LP

    LOW-INCOME HOUSING · VA

  • KIPPAX PLACE APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • LANGSTON PARK APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • LAUREL WOODS APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • LEXINGTON-HILLTOP HISTORIC LLC

    LOW-INCOME HOUSING · VA

  • MT STERLING MAIN CROSS LLC

    LOW-INCOME HOUSING · VA

  • NEWPORT NEWS-WARWICK SRO LP

    LOW-INCOME HOUSING · VA

  • NORTHWAY FAMILY LLC

    LOW-INCOME HOUSING · VA

  • NORTHWAY LP

    LOW-INCOME HOUSING · VA

  • OAK HILL-DAVIDSON LLC

    LOW-INCOME HOUSING · VA

  • OCEAN BRIDGE LP

    LOW-INCOME HOUSING · VA

  • OCEAN TERRACE LP

    LOW-INCOME HOUSING · VA

  • ORANGE-SPICERS MILL LLC

    LOW-INCOME HOUSING · VA

  • PATRICK-CEDAR SQUARE LP

    LOW-INCOME HOUSING · VA

  • PEARISBURG LP

    LOW-INCOME HOUSING · VA

  • PETERSBURG WOODVALE LP

    LOW-INCOME HOUSING · VA

  • PLANTERS WOODS SOUTH HILL LLC

    LOW-INCOME HOUSING · VA

  • PORTSMOUTH-AFTON SQUARE LP

    LOW-INCOME HOUSING · VA

  • POWELL VALLEY JONESVILLE APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • PRIMROSE PLACE APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • PULASKI-MEADOWVIEW LP

    LOW-INCOME HOUSING · VA

  • RIVER TRACE LP

    LOW-INCOME HOUSING · VA

  • SMITHFIELD-CHURCH MANOR LP

    LOW-INCOME HOUSING · VA

  • SMOKE RIDGE LLC

    LOW-INCOME HOUSING · VA

  • SPOTSYLVANIA-COURTHOUSE GREEN LLC

    LOW-INCOME HOUSING · VA

  • SUL TRANQUILITY LAKES LLC

    LOW-INCOME HOUSING · VA

  • SUN VALLEY LANDINGS APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • TAPPAHANNOCK-RAPPAHANNOCK APTS

    LOW-INCOME HOUSING · VA

  • THE APARTMENTS AT OVERLOOK TERRACE LLC

    LOW-INCOME HOUSING · VA

  • THE APARTMENTS AT RIVERMONT LLC

    LOW-INCOME HOUSING · VA

  • TOWNSQUARE AT DUMFRIES BOND LLC

    LOW-INCOME HOUSING · VA

  • VAN STORY BRANCH APARTMENTS LLC

    LOW-INCOME HOUSING · VA

  • VIRGINIA BEACH DEVELOPMENT ASSOCIATION LLC

    LOW-INCOME HOUSING · VA

  • VIRGINIA BEACH-FRIENDSHIP VILLAGE LLC

    LOW-INCOME HOUSING · VA

  • WARSAW-COLLEGE GREEN I LLC

    LOW-INCOME HOUSING · VA

  • WARSAW-COLLEGE GREEN II LLC

    LOW-INCOME HOUSING · VA

  • WILLIAMSBURG-LAFAYETTE SQUARE LLC

    LOW-INCOME HOUSING · VA

  • WILLIAMSBURG-LAFAYETTE VILLAGE ELDERLY LLC

    LOW-INCOME HOUSING · VA

  • WILLIAMSBURG-LAFAYETTE VILLAGE FAMILY LLC

    LOW-INCOME HOUSING · VA

  • YORKTOWN-RIVERMEADE II LLC

    LOW-INCOME HOUSING · VA

  • YORKTOWN-RIVERMEADE LLC

    LOW-INCOME HOUSING · VA

  • YORKTOWN-YORKSHIRE LP

    LOW-INCOME HOUSING · VA

  • YORKTOWN-YORKTOWN SQUARE I LLC

    LOW-INCOME HOUSING · VA

  • YORKTOWN-YORKTOWN SQUARE II LLC

    LOW-INCOME HOUSING · VA

Related corporations and trusts

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

  • AFTON SQUARE APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • ATRIUM APARTMENTS CORPORATION

    C · LOW-INCOME HOUSING · VA

  • BATTLEGROUND APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • BLACKSBURG DUPLEXES II INC

    C · LOW-INCOME HOUSING · VA

  • CEDAR SQUARE APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • CEDAR TOP III CORPORATION

    C · LOW-INCOME HOUSING · VA

  • CENTRAL CITY HOMES INC

    C · LOW-INCOME HOUSING · VA

  • CHP APARTMENTS AT KINGSRIDGE 2 LLC

    C · LOW-INCOME HOUSING · VA

  • CHP APARTMENTS AT KINGSRIDGE 3 LLC

    C · LOW-INCOME HOUSING · VA

  • CHP APARTMENTS AT KINGSRIDGE LLC

    C · LOW-INCOME HOUSING · VA

  • CHP APARTMENTS AT OVERLOOK TERRACE LLC

    C · LOW-INCOME HOUSING · VA

  • CHP BELLEVILLE MEADOWS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP BETTIE DAVIS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP BLUE RIDGE COMMONS APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP CUMBERLAND COURT APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP MAIN CROSS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP NORTHWAY FAMILY LLC

    C · LOW-INCOME HOUSING · VA

  • CHP PLANTERS WOODS SOUTH HILL LLC

    C · LOW-INCOME HOUSING · VA

  • CHP POWELL VALLEY JONESVILLE APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP RIVERMONT APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHP SC LLC

    C · LOW-INCOME HOUSING · VA

  • CHP TOWNSQUARE AT DUMFRIES BOND LLC

    C · LOW-INCOME HOUSING · VA

  • CHP TRANQUILITY

    C · LOW-INCOME HOUSING · VA

  • CHPC - HUNTING HILLS APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHPC - LANGSTON PARK LLC

    C · LOW-INCOME HOUSING · VA

  • CHPC - SMOKEY RIDGE LLC

    C · LOW-INCOME HOUSING · VA

  • CHPC LAUREL WOODS APARTMENTS LLC

    C · LOW-INCOME HOUSING · VA

  • CHPC SPARTANBURG LLC

    C · LOW-INCOME HOUSING · VA

  • CHPC-OLD FARM VILLAGE MANAGER INC

    C · LOW-INCOME HOUSING · VA

  • CHP-KIPPAX PLACE LLC

    C · LOW-INCOME HOUSING · VA

  • CHURCH MANOR-CHPC INC

    C · LOW-INCOME HOUSING · VA

  • COLLEGE GREEN I INC

    C · LOW-INCOME HOUSING · VA

  • COLLEGE GREEN II INC

    C · LOW-INCOME HOUSING · VA

  • COLLEGE HILL HOMES INC

    C · LOW-INCOME HOUSING · VA

  • COURTHOUSE GREEN-SPOTSLYVANIA INC

    C · LOW-INCOME HOUSING · VA

  • DOLLY ANN APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • GALAX NORTHWAY APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • HILLTOP TERRACE HISTORIC INC

    C · LOW-INCOME HOUSING · VA

  • HONEYTREE INC

    C · LOW-INCOME HOUSING · VA

  • LAFAYETTE SQUARE APARTMENTS INC

    C · LOW-INCOME HOUSING · VA

  • LAFAYETTE VILLAGE ELDERLY INC

    C · LOW-INCOME HOUSING · VA

  • LAFAYETTE VILLAGE FAMILY INC

    C · LOW-INCOME HOUSING · VA

  • LNDF-HILLTOP HOMES INC

    C · LOW-INCOME HOUSING · VA

  • NEWPORT NEWS - WARWICK SRO MANAGER LLC

    C · LOW-INCOME HOUSING · VA

  • NEWPORT NEWS-CHECED WARWICK INC

    C · LOW-INCOME HOUSING · VA

  • OAK HILL HOUSING OF DAVIDSON INC

    C · LOW-INCOME HOUSING · VA

  • PARKVIEW GARDENS-FARMVILLE INC

    C · LOW-INCOME HOUSING · VA

  • PRIMROSE PLACE MM LLC

    C · LOW-INCOME HOUSING · VA

  • PULASKI MEADOWVIEW INC

    C · LOW-INCOME HOUSING · VA

  • RUTLEDGE HILLS INC

    C · LOW-INCOME HOUSING · VA

  • SENTRY WOODS INC

    C · LOW-INCOME HOUSING · VA

  • SPICERS MILL-ORANGE INC

    C · LOW-INCOME HOUSING · VA

  • TAPPAHANNOCK-RAPPAHANNOCK APTS

    C · LOW-INCOME HOUSING · VA

  • VBDA MANAGING MEMBER INC

    C · LOW-INCOME HOUSING · VA

  • VMH FIVE INC

    C · LOW-INCOME HOUSING · VA

  • VMH THREE INC

    C · LOW-INCOME HOUSING · VA

  • VMH TWO INC

    C · LOW-INCOME HOUSING · VA

  • VMH WOODVALE INC

    C · LOW-INCOME HOUSING · VA

  • YORKTOWN RIVERMEADE APARTMENTS

    C · LOW-INCOME HOUSING · VA

  • YORKTOWN RIVERMEADE II APARTMENTS

    C · LOW-INCOME HOUSING · VA

  • YORKTOWN SQUARE APARTMENTS I INC

    C · LOW-INCOME HOUSING · VA

  • YORKTOWN SQUARE APARTMENTS II INC

    C · LOW-INCOME HOUSING · VA

  • YORKTOWN-YORKSHIRE INC

    C · LOW-INCOME HOUSING · VA

  • VAN STORY BRANCH MM LLC

    C · LOW-INCOME HOUSING · VA

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202332939349301803

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