Totals
- Total revenue
- $1,314,773
- Total expenses
- $1,287,205
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,304,820
- Investment income
- -$661
- Other revenue
- $10,614
- Total assets, end of year
- $3,539,077
- Total liabilities, end of year
- $3,027,505
- Net assets or fund balances, end of year
- $511,572
- Program services expenses (Part IX)
- $1,198,376
- Management and general expenses
- $88,829
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,198,376
Program services were 93.1% 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: RENTAL INCOME
total $1,304,820 · related or exempt $1,304,820
-
3 · Investment income
total $6,823 · excluded $6,823
-
7b · Less cost or other basis and sales expenses
other assets $7,484
-
7c · Gain or loss
other assets -$7,484
-
7d · Net gain or loss
total -$7,484 · excluded -$7,484
-
11a · Other revenue: LAUNDRY, VENDING, ETC
total $10,614 · excluded $10,614
-
11e · Other revenue, total
$10,614
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $196,090 · program services $196,090
-
9 · Other employee benefits
total $31,713 · program services $31,713
-
10 · Payroll taxes
total $14,820 · program services $14,820
-
11a · Fees: management
total $71,701 · management and general $71,701
-
11c · Fees: accounting
total $17,128 · management and general $17,128
-
12 · Advertising and promotion
total $3,540 · program services $3,540
-
13 · Office expenses
total $28,257 · program services $28,257
-
16 · Occupancy
total $680,302 · program services $680,302
-
17 · Travel
total $279 · program services $279
-
19 · Conferences, conventions and meetings
total $2,848 · program services $2,848
-
22 · Depreciation, depletion and amortization
total $139,796 · program services $139,796
-
23 · Insurance
total $85,484 · program services $85,484
-
24a · Other expenses: BAD DEBTS
total $9,029 · program services $9,029
-
24b · Other expenses: MISC TAXES, LICNS, PERM
total $4,988 · program services $4,988
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,131 · program services $1,131
-
24d · Other expenses: OTHER RENTING EXPENSE
total $99 · program services $99
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,153 · end of year $35,616
-
2 · Savings and temporary cash investments
beginning of year $1,025,629 · end of year $1,130,409
-
4 · Accounts receivable
beginning of year $996 · end of year $546
-
9 · Prepaid expenses and deferred charges
beginning of year $81,254 · end of year $70,656
-
10a · Land, buildings and equipment: cost or other basis
$4,186,424
-
10b · Land, buildings and equipment: accumulated depreciation
$2,007,953
-
10c · Land, buildings and equipment, net
beginning of year $2,320,544 · end of year $2,178,471
-
15 · Other assets
beginning of year $128,093 · end of year $123,379
-
17 · Accounts payable and accrued expenses
beginning of year $54,936 · end of year $90,111
-
19 · Deferred revenue
beginning of year $3,279 · end of year $1,985
-
23 · Secured mortgages and notes payable
beginning of year $3,019,613 · end of year $2,913,633
-
25 · Other liabilities
beginning of year $20,837 · end of year $21,776
-
27 · Net assets without donor restrictions
beginning of year $484,004 · end of year $511,572
Mission and programs · 2024
Mission
PROVIDE ELDERLY AFFORDABLE HOUSING.
-
OPERATION AND MAINTENANCE OF A 72 UNIT APARTMENT COMPLEX FOR THE ELDERLY AND SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE US DEPARTMENT OF HUD SECTION 207 HOUSING PROGRAM.
Expenses $1,198,376 · Revenue $1,304,820
As filed on the 2024 return.
Listed in Part VII
-
Rebecca LongREBECCA LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Trese EvansTRESE EVANS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David SeabrookDAVID SEABROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann DickersonANN DICKERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tobey HoustonTOBEY HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck BearmanCHUCK BEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr David SeagoDR DAVID SEAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501(C)(3) · OPERATION & MAINTENANCE OF SHELTER HOUSE · MS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522949349302207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.