Form 990 for tax year 2022
Filed by SOUTHWICK GRANVILLE SENIOR CITIZENS HOUSING INC.
Totals
- Total revenue
- $493,124
- Total expenses
- $482,559
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $491,775
- Investment income
- $1,349
- Other revenue
- $0
- Total assets, end of year
- $1,205,251
- Total liabilities, end of year
- $1,255,030
- Net assets or fund balances, end of year
- -$49,779
- Program services expenses (Part IX)
- $434,697
- Management and general expenses
- $47,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,697
Program services were 90.1% 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: RENT REVENUE
total $449,524 · related or exempt $449,524
-
2b · Program service revenue: INTEREST SUBSIDY REVEN
total $42,251 · related or exempt $42,251
-
3 · Investment income
total $1,349 · excluded $1,349
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $64,514 · program services $64,514
-
9 · Other employee benefits
total $9,368 · program services $9,368
-
10 · Payroll taxes
total $8,010 · program services $8,010
-
11a · Fees: management
total $35,724 · management and general $35,724
-
11b · Fees: legal
total $866 · program services $866
-
11c · Fees: accounting
total $11,410 · management and general $11,410
-
11g · Fees: other
total $3,804 · program services $3,804
-
13 · Office expenses
total $17,284 · program services $17,284
-
17 · Travel
total $467 · program services $467
-
20 · Interest
total $44,458 · program services $44,458
-
22 · Depreciation, depletion and amortization
total $62,593 · program services $62,593
-
23 · Insurance
total $17,271 · program services $17,271
-
24a · Other expenses: UTILITIES
total $106,609 · program services $106,609
-
24b · Other expenses: CONTRACTS
total $32,996 · program services $32,996
-
24c · Other expenses: MISCELLANEOUS
total $25,741 · program services $25,013 · management and general $728
-
24d · Other expenses: TRASH REMOVAL
total $22,361 · program services $22,361
-
24e · All other expenses
total $19,083 · program services $19,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,793 · end of year $19,048
-
4 · Accounts receivable
beginning of year $39,819 · end of year $59,800
-
9 · Prepaid expenses and deferred charges
beginning of year $7,986 · end of year $8,485
-
10a · Land, buildings and equipment: cost or other basis
$2,490,900
-
10b · Land, buildings and equipment: accumulated depreciation
$1,955,145
-
10c · Land, buildings and equipment, net
beginning of year $372,045 · end of year $535,755
-
15 · Other assets
beginning of year $705,497 · end of year $582,163
-
17 · Accounts payable and accrued expenses
beginning of year $117,504 · end of year $177,299
-
19 · Deferred revenue
end of year $1,939
-
23 · Secured mortgages and notes payable
beginning of year $1,059,958 · end of year $1,058,499
-
25 · Other liabilities
beginning of year $14,022 · end of year $17,293
-
27 · Net assets without donor restrictions
beginning of year -$60,344 · end of year -$49,779
Mission and programs · 2022
Mission
SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING, INC. PRIMARY PURPOSE IS TO PROVIDE ELDERLY PERSONS OF LOW AND VERY LOW INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR NEEDS.
-
SOUTHWICK-GRANVILLE SENIOR CITIZENS HOUSING, INC. PROVIDED 40 UNITS OF RESIDENTIAL HOUSING AND SUPPORT SERVICES TO LOW AND VERY LOW INCOME ELDERLY PERSONS IN SOUTHWICK, MASSACHUSETTS.
Expenses $434,697 · Revenue $491,775
As filed on the 2022 return.
Listed in Part VII
-
Jennifer KinsmanJENNIFER KINSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Walter DrenenWALTER DRENEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt StreeterMATT STREETER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert BeckwithROBERT BECKWITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna CabanaDONNA CABANA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304286
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