Totals
- Total revenue
- $79,580
- Total expenses
- $125,133
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $73,600
- Investment income
- $10
- Other revenue
- $5,970
- Total assets, end of year
- $819,411
- Total liabilities, end of year
- $1,314,501
- Net assets or fund balances, end of year
- -$495,090
- Program services expenses (Part IX)
- $104,835
- Management and general expenses
- $20,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,835
Program services were 83.8% 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.
-
2a · Program service revenue: HOUSING ASSISTANCE PAY (HUD)
total $44,818 · related or exempt $44,818
-
2b · Program service revenue: TENANT RENT PAYMENTS
total $28,782 · related or exempt $28,782
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10 · excluded $10
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: TENANT DAMAGES/CHARGES
total $3,270 · excluded $3,270
-
11b · Other revenue: LAUNDRY & VENDING
total $2,700 · excluded $2,700
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,970
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $24,462 · program services $16,146 · management and general $8,316
-
11c · Fees: accounting
total $10,653 · management and general $10,653
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,242 · program services $2,913 · management and general $1,329
-
16 · Occupancy
total $10,815 · program services $10,815
-
22 · Depreciation, depletion and amortization
total $33,605 · program services $33,605
-
23 · Insurance
total $10,031 · program services $10,031
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $14,261 · program services $14,261
-
24b · Other expenses: PURCHASED SERVICES
total $12,840 · program services $12,840
-
24c · Other expenses: SUPPLIES
total $1,699 · program services $1,699
-
24d · Other expenses: Bad Debt
total $1,355 · program services $1,355
-
24e · All other expenses
total $1,170 · program services $1,170 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,064 · end of year $252
-
2 · Savings and temporary cash investments
end of year $3,595
-
4 · Accounts receivable
beginning of year $3,536 · end of year $6,410
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $896 · end of year $951
-
10a · Land, buildings and equipment: cost or other basis
$1,304,302
-
10b · Land, buildings and equipment: accumulated depreciation
$541,327
-
10c · Land, buildings and equipment, net
beginning of year $793,180 · end of year $762,975
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $47,729 · end of year $45,228
-
17 · Accounts payable and accrued expenses
beginning of year $45,441 · end of year $44,373
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,269,501 · end of year $1,270,128
-
27 · Net assets without donor restrictions
beginning of year -$449,537 · end of year -$495,090
Mission and programs · 2024
Mission
PROVIDING HOUSING TO LOW INCOME CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
Activities or mission (Part I)
Operation of an apartment community and provide HOUSING TO LOW INCOME CHRONICALLY MENTALLY ILL PERSONS.
-
PROVIDING HOUSING TO LOW INCOME CHRONICALLY MENTALLY ILL PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY HUD UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.
Expenses $104,835 · Revenue $73,600
As filed on the 2024 return.
Listed in Part VII
-
Lisa ColemanLISA COLEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ReidMELANIE REID
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Milla WetzbargerMILLA WETZBARGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy HenryJUDY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin WaitsKRISTIN WAITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Dutton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tammy GilbertTAMMY GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611349349309296
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