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Nonprofiteer
← WOODLAWN APARTMENTS INC

Form 990 for tax year 2024

Filed by WOODLAWN APARTMENTS INC.

Totals

Total revenue
$62,172
Total expenses
$88,903
Contributions and grants received
$4,982
Grants paid
$0
Program service revenue
$57,087
Investment income
$103
Other revenue
$0
Total assets, end of year
$431,844
Total liabilities, end of year
$7,381
Net assets or fund balances, end of year
$424,463
Program services expenses (Part IX)
$88,903
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$88,903

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)

    $4,982

  • 2a · Program service revenue: APARTMENT RENTAL INCOM

    total $57,087 · related or exempt $57,087

  • 3 · Investment income

    total $103 · excluded $103

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,880 · program services $8,880

  • 11c · Fees: accounting

    total $10,068 · program services $10,068

  • 13 · Office expenses

    total $90 · program services $90

  • 16 · Occupancy

    total $16,666 · program services $16,666

  • 22 · Depreciation, depletion and amortization

    total $26,466 · program services $26,466

  • 23 · Insurance

    total $10,793 · program services $10,793

  • 24a · Other expenses: CONTRACTS

    total $7,914 · program services $7,914

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $4,591 · program services $4,591

  • 24c · Other expenses: MAINTENANCE EXPENSE

    total $2,257 · program services $2,257

  • 24d · Other expenses: MANAGEMENT SOFTWARE

    total $1,178 · program services $1,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,919 · end of year $7,610

  • 4 · Accounts receivable

    beginning of year $6,674 · end of year $4,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,056 · end of year $3,307

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

    $945,969

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

    $579,095

  • 10c · Land, buildings and equipment, net

    beginning of year $393,340 · end of year $366,874

  • 15 · Other assets

    beginning of year $47,076 · end of year $49,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,473 · end of year $1,111

  • 25 · Other liabilities

    beginning of year $4,398 · end of year $6,270

  • 27 · Net assets without donor restrictions

    beginning of year $451,194 · end of year $424,463

Mission and programs · 2024

Mission

PROVIDE LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR INDVIDUALS WITH A DIAGNOSED MENTAL ILLNESS.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR THOSE WITH A DIAGNOSED MENTAL ILLNESS.

  • WOODLAWN APARTMENTS, INC. COMBINES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO HELP INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS USE STABLE HOUSING AS A PLATFORM FOR HEALTH RECOVERY AND PERSONAL GROWTH. IN PARTNERSHIP WITH THE A.I.M. CENTER, INC., WOODLAWN APARTMENTS, INC. PROVIDES SUPPORTIVE SERVICES AND PROPERTY AND HOUSING MANAGEMENT AS WELL AS OPPORTUNITIES FOR TENANTS TO DEVELOP CONNECTIONS TO THEIR COMMUNITY AND BUILD SOCIAL SUPPORT STRUCTURES.

    Expenses $88,903 · Revenue $57,087

As filed on the 2024 return.

Listed in Part VII

  • ANNA PROTANO-BIGGS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • HAROLD BAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RUTH TOON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE DAWSON

    RESIDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • EARL BLANKS JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENA L SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRANT ALLEN

    DIRECTOR

    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.

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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202523179349301522

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