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Nonprofiteer
← WHALLEY AVENUE HOUSING II INC

Form 990 for tax year 2022

Filed by WHALLEY AVENUE HOUSING II INC.

Totals

Total revenue
$133,879
Total expenses
$117,526
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$83,829
Investment income
$50
Other revenue
$0
Total assets, end of year
$1,092,364
Total liabilities, end of year
$49,045
Net assets or fund balances, end of year
$1,043,319
Program services expenses (Part IX)
$117,526
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$117,526

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)

    $50,000

  • 2a · Program service revenue: RENTAL INCOME

    total $83,829 · related or exempt $83,829

  • 3 · Investment income

    total $50 · excluded $50

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,362 · program services $6,362

  • 11a · Fees: management

    total $11,388 · program services $11,388

  • 11c · Fees: accounting

    total $125 · program services $125

  • 13 · Office expenses

    total $2,024 · program services $2,024

  • 20 · Interest

    total $1 · program services $1

  • 22 · Depreciation, depletion and amortization

    total $62,771 · program services $62,771

  • 23 · Insurance

    total $9,868 · program services $9,868

  • 24a · Other expenses: BUILDING REPAIRS AND MA

    total $21,707 · program services $21,707

  • 24b · Other expenses: UTILITIES

    total $3,280 · program services $3,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,855 · end of year $13,834

  • 2 · Savings and temporary cash investments

    beginning of year $35,321 · end of year $15,429

  • 4 · Accounts receivable

    beginning of year $27,357 · end of year $56,817

  • 9 · Prepaid expenses and deferred charges

    beginning of year $66

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

    $1,881,641

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

    $875,357

  • 10c · Land, buildings and equipment, net

    beginning of year $1,018,034 · end of year $1,006,284

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,410 · end of year $8,561

  • 25 · Other liabilities

    beginning of year $42,257 · end of year $40,484

  • 27 · Net assets without donor restrictions

    beginning of year -$195,534 · end of year -$179,181

  • 28 · Net assets with donor restrictions

    beginning of year $1,222,500 · end of year $1,222,500

Mission and programs · 2022

Mission

TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES.

Activities or mission (Part I)

TO DEVELOP AND OPERATE AFFORDABLE HOUSING FOR INDIVIDUALS WITH DISABILITIES

  • AFFORABLE HOSUING FOR PERSONS WITH DISABILITIES - 6 UNITS

    Expenses $117,526 · Revenue $83,829

As filed on the 2022 return.

Listed in Part VII

  • Steven P Shwartz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Suzanna Letso

    V CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ann Arpino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Stanely-McAulay

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Ferreti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Myra Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Euben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greta Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ihssane Khatib

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delores Strode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Latorra

    CEO

    Total calculated
    $0
    Hours/week
    5

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.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349303781

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