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Nonprofiteer
← ELIM SENIOR HOUSING INC

Form 990 for tax year 2022

Filed by ELIM SENIOR HOUSING INC.

Totals

Total revenue
$95,393
Total expenses
$120
Contributions and grants received
$95,393
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,814,716
Total liabilities, end of year
$2,684,799
Net assets or fund balances, end of year
$1,129,917
Program services expenses (Part IX)
$0
Management and general expenses
$120
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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)

    $95,393

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: MISCELLANEOUS

    total $120 · management and general $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1 · end of year -$1

  • 13 · Investments: program-related

    beginning of year $3,814,837 · end of year $3,814,717

  • 19 · Deferred revenue

    beginning of year $2,766,377 · end of year $2,670,984

  • 25 · Other liabilities

    beginning of year $13,815 · end of year $13,815

  • 27 · Net assets without donor restrictions

    beginning of year $1,034,644 · end of year $1,129,917

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILIITES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

  • PROVIDED FUNDING TO DEVELOP A 35-UNIT APARTMENT BUILDING FOR RENTAL TO SENIORS OF LOW AND MODERATE INCOMES.

As filed on the 2022 return.

Listed in Part VII

  • VALORIE SCHWARZMANN

    DIRECTOR/TREASURER/VICE PRESIDENT

    Total calculated
    $191,654
    From this org
    $0
    From related orgs
    $180,845
    Other
    $10,809
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $180,845 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,677 related
    Nontaxable benefits
    $0 + $7,132 related
    Filer's total
    $0 + $191,654 related

  • LEAH F EVANS

    DIRECTOR/PRESIDENT

    Total calculated
    $235,585
    From this org
    $0
    From related orgs
    $211,888
    Other
    $23,697
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $211,888 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,422 related
    Nontaxable benefits
    $0 + $19,275 related
    Filer's total
    $0 + $235,585 related

  • AARON WASSERMAN

    DIRECTOR/SECRETARY/VICE PRESIDENT

    Total calculated
    $97,610
    From this org
    $0
    From related orgs
    $96,957
    Other
    $653
    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. 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
RELATED ORGANIZATION, COLUMBUS HOUSING PARTNERSHIP INC., ESTABLISHES COMPENSATION BY USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND COMPENSATION STUDIES. THIS ORGANIZATION RELIES ON THEIR RELATED PARTY TO ESTABLISH COMPENSATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ELIM MANOR HOMES LP

    RELATED · AFFORDABLE HOUSING & RELATED SERVICES TO LOW & MODERATE INCOME SENIORS · OH · 0.05% owned · share of income -$116 · share of assets $2,105

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332559349301468

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