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Nonprofiteer
← CONCORD HOUSE OF CHARLESTON INC

Form 990 for tax year 2022

Filed by CONCORD HOUSE OF CHARLESTON INC.

Totals

Total revenue
$128,632
Total expenses
$121,009
Contributions and grants received
$81,228
Grants paid
$0
Program service revenue
$47,386
Investment income
$18
Other revenue
$0
Total assets, end of year
$386,037
Total liabilities, end of year
$17,736
Net assets or fund balances, end of year
$368,301
Program services expenses (Part IX)
$81,652
Management and general expenses
$39,357
Fundraising expenses
$0
Program service expenses (Part III)
$81,652

Program services were 67.5% 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)

    $81,228

  • 2a · Program service revenue: RENTS- TENANTS

    total $47,386 · related or exempt $47,386

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,659 · program services $4,761 · management and general $7,898

  • 10 · Payroll taxes

    total $1,761 · program services $662 · management and general $1,099

  • 11a · Fees: management

    total $10,412 · management and general $10,412

  • 11c · Fees: accounting

    total $12,200 · management and general $12,200

  • 13 · Office expenses

    total $5,898 · management and general $5,898

  • 16 · Occupancy

    total $56,562 · program services $56,562

  • 17 · Travel

    total $1,224 · management and general $1,224

  • 19 · Conferences, conventions and meetings

    total $167 · management and general $167

  • 22 · Depreciation, depletion and amortization

    total $19,644 · program services $19,644

  • 24a · Other expenses: MISCELLANEOUS TAXES

    total $321 · management and general $321

  • 24b · Other expenses: BANK SERVICE FEES

    total $138 · management and general $138

  • 24c · Other expenses: BACKGROUND CHECKS

    total $23 · program services $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,385 · end of year $2,538

  • 4 · Accounts receivable

    beginning of year $702 · end of year $6,312

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

    $864,785

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

    $511,827

  • 10c · Land, buildings and equipment, net

    beginning of year $373,414 · end of year $352,958

  • 15 · Other assets

    beginning of year $19,039 · end of year $24,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,908 · end of year $14,866

  • 19 · Deferred revenue

    beginning of year $6 · end of year $7

  • 25 · Other liabilities

    beginning of year $3,137 · end of year $2,863

  • 27 · Net assets without donor restrictions

    beginning of year -$361,311 · end of year -$354,499

  • 28 · Net assets with donor restrictions

    beginning of year $722,800 · end of year $722,800

Mission and programs · 2022

Mission

PROVIDE HOUSING TO LOW INCOME, MENTALLY ILL AND/OR DISABLED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.

  • THE CORPORATION OWNS AND OPERATES A 16 UNIT APARTMENT COMPLEX FOR LOW- INCOME INDIVIDUALS WHO ARE DISABLED AND/OR MENTALLY IMPAIRED. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.

    Expenses $81,652 · Revenue $47,386

As filed on the 2022 return.

Listed in Part VII

  • Emily Adkins

    SECRETARY

    Total calculated
    $0

  • Natalie Erlenwein

    FORMER TREAS

    Total calculated
    $0

  • Kate Luikart

    MEMBER

    Total calculated
    $0

  • Frank Markun

    CHAIR

    Total calculated
    $0

  • Kristie Motley

    TREASURER

    Total calculated
    $0

  • William Mullett

    VICE-CHAIR

    Total calculated
    $0

  • Linda Pleasants

    MEMBER

    Total calculated
    $0

  • Lisa Zappia

    MEMBER

    Total calculated
    $0

  • Craig Zappin

    MEMBER

    Total calculated
    $0

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
7 May 2024
IRS schema version
2022v5.0
Source object
202441329349300224

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