Totals
- Total revenue
- $121,279
- Total expenses
- $156,944
- Contributions and grants received
- $68,257
- Grants paid
- $0
- Program service revenue
- $52,996
- Investment income
- $26
- Other revenue
- $0
- Total assets, end of year
- $689,645
- Total liabilities, end of year
- $1,421,204
- Net assets or fund balances, end of year
- -$731,559
- Program services expenses (Part IX)
- $151,844
- Management and general expenses
- $5,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,844
Program services were 96.8% 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)
$68,257
-
2a · Program service revenue: Tenant Rent
total $52,996 · related or exempt $52,996
-
2b · Program service revenue: Tenant Charges
-
2c · Program service revenue: Misc Revenue
-
3 · Investment income
total $26 · related or exempt $26
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,241 · program services $19,241
-
10 · Payroll taxes
total $1,727 · program services $1,727
-
11a · Fees: management
total $9,720 · program services $9,720
-
11c · Fees: accounting
total $6,180 · program services $1,080 · management and general $5,100
-
13 · Office expenses
total $5,924 · program services $5,924
-
22 · Depreciation, depletion and amortization
total $44,417 · program services $44,417
-
23 · Insurance
total $1,940 · program services $1,940
-
24a · Other expenses: Utilities
total $31,520 · program services $31,520
-
24b · Other expenses: Maintenance Supplies
total $5,229 · program services $5,229
-
24c · Other expenses: Maintenance Contract
total $26,205 · program services $26,205
-
24d · Other expenses: HVAC
total $4,841 · program services $4,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225 · end of year $381
-
4 · Accounts receivable
beginning of year $1,476
-
10a · Land, buildings and equipment: cost or other basis
$1,474,292
-
10b · Land, buildings and equipment: accumulated depreciation
$820,951
-
10c · Land, buildings and equipment, net
beginning of year $694,158 · end of year $653,341
-
15 · Other assets
beginning of year $35,029 · end of year $35,923
-
17 · Accounts payable and accrued expenses
beginning of year $20,928 · end of year $15,114
-
25 · Other liabilities
beginning of year $1,405,854 · end of year $1,406,090
-
27 · Net assets without donor restrictions
beginning of year -$695,894 · end of year -$731,559
Mission and programs · 2022
Mission
Provide affordable housing to very low-income people with disabilities.
-
Provide affordable housing to very low-income persons with disabilities.
Expenses $151,844
As filed on the 2022 return.
Listed in Part VII
-
Jeff Jensen
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Lepak
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matthew Ballard
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave Wilber
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mick Webber
President
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430809349300638
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