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Nonprofiteer
← URBAN MINISTRY HOUSING DEVELOPMENT CORP

Form 990 for tax year 2022

Filed by URBAN MINISTRY HOUSING DEVELOPMENT CORP.

Totals

Total revenue
$1,163,378
Total expenses
$1,081,079
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,162,740
Investment income
$638
Other revenue
$0
Total assets, end of year
$2,521,088
Total liabilities, end of year
$2,604,414
Net assets or fund balances, end of year
-$83,326
Program services expenses (Part IX)
$986,054
Management and general expenses
$95,025
Fundraising expenses
$0
Program service expenses (Part III)
$986,054

Program services were 91.2% 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: Low Income Rental Housing

    total $1,162,740 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $638 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $189,527 · program services $189,527 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $47,577 · program services $47,577 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $16,106 · program services $16,106 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $71,850 · program services $0 · management and general $71,850 · fundraising $0

  • 11c · Fees: accounting

    total $23,175 · program services $0 · management and general $23,175 · fundraising $0

  • 13 · Office expenses

    total $38,971 · program services $38,971 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $493,360 · program services $493,360 · management and general $0 · fundraising $0

  • 20 · Interest

    total $74,330 · program services $74,330 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $126,183 · program services $126,183 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,732 · end of year $20,772

  • 2 · Savings and temporary cash investments

    beginning of year $249,150 · end of year $382,044

  • 4 · Accounts receivable

    beginning of year $15,633 · end of year $45,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,395 · end of year $20,815

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

    $7,121,695

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

    $5,113,170

  • 10c · Land, buildings and equipment, net

    beginning of year $1,346,827 · end of year $2,008,525

  • 15 · Other assets

    beginning of year $39,703 · end of year $43,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,024 · end of year $40,739

  • 21 · Escrow or custodial account liability

    beginning of year $35,107 · end of year $35,063

  • 23 · Secured mortgages and notes payable

    beginning of year $1,729,934 · end of year $2,528,612

  • 27 · Net assets without donor restrictions

    beginning of year -$165,625 · end of year -$83,326

Mission and programs · 2022

Mission

Low Income Rental Housing-Elderly

  • Low Income Rental Housing

    Expenses $986,054 · Revenue $1,163,378

As filed on the 2022 return.

Listed in Part VII

  • Richard Bridgford

    President

    Total calculated
    $20,001
    From this org
    $0
    From related orgs
    $20,001
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $0 + $20,001 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $20,001 related

  • Eugene DeNardi

    Treasurer

    Total calculated
    $14,000
    From this org
    $0
    From related orgs
    $14,000
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $0 + $14,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $14,000 related

  • Lynne Pipis

    Vice-President

    Total calculated
    $0

  • Emmett Pate

    Secretary

    Total calculated
    $42,000
    From this org
    $0
    From related orgs
    $42,000
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $0 + $42,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $42,000 related

  • 0

    0

    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. 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

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.

  • Partners In Management Inc

    C · Management Company · VA · 0% owned

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
6 January 2024
IRS schema version
2022v5.0
Source object
202440169349302534

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