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Nonprofiteer
← MHCCC HOUSING CORP II C

Form 990 for tax year 2022

Filed by MHCCC HOUSING CORP II C.

Totals

Total revenue
$113,764
Total expenses
$131,461
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$112,326
Investment income
$14
Other revenue
$1,424
Total assets, end of year
$879,403
Total liabilities, end of year
$32,018
Net assets or fund balances, end of year
$847,385
Program services expenses (Part IX)
$124,267
Management and general expenses
$7,194
Fundraising expenses
$0
Program service expenses (Part III)
$124,267

Program services were 94.5% 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.

  • 2a · Program service revenue: SEC 8 RENTAL ASSIST.

    total $61,403 · related or exempt $61,403

  • 2b · Program service revenue: LOW RENT HOUSING

    total $50,923 · related or exempt $50,923

  • 3 · Investment income

    total $14 · excluded $14

  • 11a · Other revenue: LAUNDRY

    total $1,424 · excluded $1,424

  • 11e · Other revenue, total

    $1,424

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $518 · program services $518

  • 11a · Fees: management

    total $6,516 · management and general $6,516

  • 11b · Fees: legal

    total $289 · program services $289

  • 11c · Fees: accounting

    total $10,798 · program services $10,120 · management and general $678

  • 13 · Office expenses

    total $3,609 · program services $3,609

  • 16 · Occupancy

    total $27,304 · program services $27,304

  • 22 · Depreciation, depletion and amortization

    total $34,704 · program services $34,704

  • 23 · Insurance

    total $4,692 · program services $4,692

  • 24a · Other expenses: CONTRACTS

    total $18,745 · program services $18,745

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $13,548 · program services $13,548

  • 24c · Other expenses: SUPPLIES

    total $7,711 · program services $7,711

  • 24d · Other expenses: BAD DEBT

    total $2,710 · program services $2,710

  • 24e · All other expenses

    total $317 · program services $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,482 · end of year $7,121

  • 4 · Accounts receivable

    beginning of year $6,936 · end of year $1,626

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

    $1,392,944

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

    $669,570

  • 10c · Land, buildings and equipment, net

    beginning of year $758,078 · end of year $723,374

  • 15 · Other assets

    beginning of year $140,193 · end of year $147,282

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,484 · end of year $12,762

  • 25 · Other liabilities

    beginning of year $14,123 · end of year $19,256

  • 27 · Net assets without donor restrictions

    beginning of year $865,082 · end of year $847,385

Mission and programs · 2022

Mission

CHARITABLE AND/OR EDUCATIONAL SERVICES TO THE ELDERLY OR DISABLED.

Activities or mission (Part I)

TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS.

  • TO PROVIDE HOUSING FACILITIES AND SERVICES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS.

    Expenses $124,267 · Revenue $112,326

As filed on the 2022 return.

Listed in Part VII

  • DAVID W GOMEL

    DIRECTOR

    Total calculated
    $541,966
    From this org
    $0
    From related orgs
    $503,183
    Other
    $38,783
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $503,183 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,235 related
    Nontaxable benefits
    $0 + $12,548 related
    Filer's total
    $0 + $541,966 related

  • MICHAEL VICK

    TREASURER/SECRETARY

    Total calculated
    $212,469
    From this org
    $0
    From related orgs
    $197,522
    Other
    $14,947
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,022 related
    Bonus
    $0 + $12,500 related
    Other
    $0
    Deferred
    $0 + $7,757 related
    Nontaxable benefits
    $0 + $7,190 related
    Filer's total
    $0 + $212,469 related

  • KELLY J EPPERSON

    DIRECTOR

    Total calculated
    $222,468
    From this org
    $0
    From related orgs
    $200,142
    Other
    $22,326
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,142 related
    Bonus
    $0 + $10,000 related
    Other
    $0
    Deferred
    $0 + $11,775 related
    Nontaxable benefits
    $0 + $10,551 related
    Filer's total
    $0 + $222,468 related

  • BARRY ACKERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERESA BAUMGARTNER

    DIRECTOR

    Total calculated
    $172,977
    From this org
    $0
    From related orgs
    $157,072
    Other
    $15,905
    Hours/week
    1 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,072 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $9,517 related
    Nontaxable benefits
    $0 + $6,388 related
    Filer's total
    $0 + $172,977 related

  • ALEXANDER RUGGIERI JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAY RAMSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PHILLIP EATON

    FORMER PRESIDENT/CEO

    Total calculated
    $243,894
    From this org
    $0
    From related orgs
    $243,894
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $243,894 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $243,894 related

  • JOHN SCHUSTER

    FORMER TREASURER/SECRETARY

    Total calculated
    $133,686
    From this org
    $0
    From related orgs
    $128,678
    Other
    $5,008
    Hours/week
    0

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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 4A
DURING THE YEAR, PHILLIP W EATON RECEIVED COMPENSATION OF $243,894 AS PART OF A SEVERANCE PACKAGE.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202441349349300649

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