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← CWCMH HOUSING RESOURCES-SUNNYSIDE

Form 990 for tax year 2022

Filed by CWCMH HOUSING RESOURCES-SUNNYSIDE.

Totals

Total revenue
$82,145
Total expenses
$105,049
Contributions and grants received
$50,701
Grants paid
$0
Program service revenue
$31,441
Investment income
$3
Other revenue
$0
Total assets, end of year
$542,959
Total liabilities, end of year
$1,097,570
Net assets or fund balances, end of year
-$554,611
Program services expenses (Part IX)
$97,125
Management and general expenses
$7,924
Fundraising expenses
$0
Program service expenses (Part III)
$97,125

Program services were 92.5% 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)

    $50,701

  • 2a · Program service revenue: TENANT RENT

    total $30,852 · related or exempt $30,852

  • 2b · Program service revenue: LAUNDRY INCOME

    total $589 · related or exempt $589

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,131 · program services $7,207 · management and general $7,924

  • 9 · Other employee benefits

    total $785 · program services $785

  • 10 · Payroll taxes

    total $1,168 · program services $1,168

  • 11a · Fees: management

    total $1,964 · program services $1,964

  • 11b · Fees: legal

    total $12,066 · program services $12,066

  • 11c · Fees: accounting

    total $13,940 · program services $13,940

  • 13 · Office expenses

    total $26 · program services $26

  • 16 · Occupancy

    total $29,495 · program services $29,495

  • 22 · Depreciation, depletion and amortization

    total $26,140 · program services $26,140

  • 23 · Insurance

    total $4,334 · program services $4,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,010 · end of year $9,083

  • 2 · Savings and temporary cash investments

    beginning of year $77,896 · end of year $61,834

  • 4 · Accounts receivable

    beginning of year $887 · end of year $4,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $622 · end of year $777

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

    $1,260,118

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

    $795,616

  • 10c · Land, buildings and equipment, net

    beginning of year $490,642 · end of year $464,502

  • 15 · Other assets

    beginning of year $2,654 · end of year $2,654

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,876 · end of year $3,028

  • 21 · Escrow or custodial account liability

    beginning of year $2,636 · end of year $2,636

  • 23 · Secured mortgages and notes payable

    beginning of year $1,091,906 · end of year $1,091,906

  • 27 · Net assets without donor restrictions

    beginning of year -$531,707 · end of year -$554,611

Mission and programs · 2022

Mission

HOUSING RESOURCES PROVIDES LONG TERM RESIDENTIAL HOUSING FOR CLIENTS WITHOUT COMMUNITY SUPPORT AT RISK OF HOMELESSNESS OR HOSPITALIZATION.

Activities or mission (Part I)

PROVIDE LONG-TERM RESIDENTIAL HOUSING FOR AT-RISK CLIENTS WHO LACK COMMUNITY SUPPORT

  • TO PROVIDE MAINTENANCE OF A 12-UNIT APARTMENT COMPLEX FOR LOW-INCOME DISABLED PERSONS.

    Expenses $97,125 · Revenue $31,441

As filed on the 2022 return.

Listed in Part VII

  • Dale Loveland

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Lynn Harlington

    CHAIR (THRU 3/23)

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Steve Pilger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Mark Kettner

    SECRETARY/TREASURER

    Total calculated
    $189,308
    From this org
    $0
    From related orgs
    $185,000
    Other
    $4,308
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,308 related
    Filer's total
    $0 + $189,308 related

  • Jodi Daly

    BOARD MEMBER

    Total calculated
    $378,540
    From this org
    $0
    From related orgs
    $358,011
    Other
    $20,529
    Hours/week
    1 + 40.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,701 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $310 related
    Deferred
    $0 + $20,529 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $378,540 related

  • Taylor Stormo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1.5 related

  • Greg Aubol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ronald Gengler

    BOARD MEMBER

    Total calculated
    $164,891
    From this org
    $0
    From related orgs
    $148,719
    Other
    $16,172
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,409 related
    Bonus
    $0
    Other
    $0 + $310 related
    Deferred
    $0 + $7,556 related
    Nontaxable benefits
    $0 + $8,616 related
    Filer's total
    $0 + $164,891 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:
COMPREHENSIVE HEALTHCARE, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF ITS EMPLOYEES THROUGH A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 October 2023
IRS schema version
2022v5.0
Source object
202312969349301256

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