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Nonprofiteer
← KERSHAW SPECIAL HOUSING INC

Form 990 for tax year 2022

Filed by KERSHAW SPECIAL HOUSING INC.

Totals

Total revenue
$166,043
Total expenses
$148,490
Contributions and grants received
$111,701
Grants paid
$0
Program service revenue
$54,048
Investment income
$26
Other revenue
$268
Total assets, end of year
$226,739
Total liabilities, end of year
$199,565
Net assets or fund balances, end of year
$27,174
Program services expenses (Part IX)
$113,795
Management and general expenses
$34,695
Fundraising expenses
$0
Program service expenses (Part III)
$113,795

Program services were 76.6% 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)

    $111,701

  • 2a · Program service revenue: CLIENT RENT REVENUE

    total $54,048 · related or exempt $54,048

  • 3 · Investment income

    total $26 · excluded $26

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $268 · related or exempt $268

  • 11e · Other revenue, total

    $268

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,790 · program services $5,790

  • 9 · Other employee benefits

    total $789 · program services $789

  • 10 · Payroll taxes

    total $2,823 · program services $2,823

  • 11a · Fees: management

    total $8,256 · management and general $8,256

  • 11b · Fees: legal

    total $412 · management and general $412

  • 11c · Fees: accounting

    total $3,610 · management and general $3,610

  • 12 · Advertising and promotion

    total $6 · management and general $6

  • 13 · Office expenses

    total $12,848 · management and general $12,848

  • 16 · Occupancy

    total $34,581 · program services $34,581

  • 20 · Interest

    total $4,720 · program services $4,720

  • 22 · Depreciation, depletion and amortization

    total $13,631 · program services $13,631

  • 23 · Insurance

    total $1,555 · program services $1,555

  • 24a · Other expenses: CONTRACTS

    total $36,549 · program services $27,106 · management and general $9,443

  • 24b · Other expenses: SUPPLIES

    total $12,520 · program services $12,520

  • 24c · Other expenses: MISCELLANEOUS

    total $10,400 · program services $10,280 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,374 · end of year $37,179

  • 2 · Savings and temporary cash investments

    beginning of year $111,818 · end of year $124,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $641 · end of year $790

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

    $539,341

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

    $475,102

  • 10c · Land, buildings and equipment, net

    beginning of year $77,870 · end of year $64,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,093 · end of year $110,984

  • 21 · Escrow or custodial account liability

    beginning of year $2,085 · end of year $1,944

  • 23 · Secured mortgages and notes payable

    beginning of year $114,904 · end of year $86,637

  • 27 · Net assets without donor restrictions

    beginning of year $323,039 · end of year $354,223

  • 28 · Net assets with donor restrictions

    beginning of year -$313,418 · end of year -$327,049

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS.

Activities or mission (Part I)

MEET THE NEEDS OF DISABLED PERSONS.

  • TO PERMIT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REMAIN IN THEIR HOMES IF DESIRABLE AND POSSIBLE. IF NOT, TO LIVE IN A COMMUNITY SETTING WITH CHARACTERISTICS AS NEAR TO NORMAL AS POSSIBLE FOR THEIR AGE AND CAPABILITIES.

    Expenses $113,795 · Revenue $54,316

As filed on the 2022 return.

Listed in Part VII

  • Robbie L Robertson Sr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John A Malloy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry A Suggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Baker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cherie Ann Porter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Matthews

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Valencia Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Billie G Stoudemire

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4

  • Jerry C McManus

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Kay Spears

    SECRETARY/TREASURER

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202343119349301119

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