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Nonprofiteer
← ESCT AUSTIN HOUSING IV INC

Form 990 for tax year 2023

Filed by ESCT AUSTIN HOUSING IV INC.

Totals

Total revenue
$211,159
Total expenses
$168,555
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$210,669
Investment income
$490
Other revenue
$0
Total assets, end of year
$1,378,632
Total liabilities, end of year
$22,677
Net assets or fund balances, end of year
$1,355,955
Program services expenses (Part IX)
$146,382
Management and general expenses
$22,173
Fundraising expenses
$0
Program service expenses (Part III)
$146,382

Program services were 86.8% 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

    total $210,669 · related or exempt $210,669

  • 3 · Investment income

    total $490 · related or exempt $490

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,076 · program services $23,076

  • 9 · Other employee benefits

    total $2,201 · program services $2,201

  • 10 · Payroll taxes

    total $1,957 · program services $1,957

  • 11a · Fees: management

    total $12,411 · management and general $12,411

  • 11c · Fees: accounting

    total $9,040 · management and general $9,040

  • 13 · Office expenses

    total $3,240 · program services $3,240

  • 16 · Occupancy

    total $10,512 · program services $10,512

  • 19 · Conferences, conventions and meetings

    total $127 · management and general $127

  • 22 · Depreciation, depletion and amortization

    total $60,653 · program services $60,653

  • 23 · Insurance

    total $559 · program services $559

  • 24a · Other expenses: MISCELLANEOUS OPERATING

    total $40,659 · program services $40,659

  • 24b · Other expenses: MISCELLANEOUS ADMIN

    total $4,120 · program services $3,525 · management and general $595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,113 · end of year $33,360

  • 4 · Accounts receivable

    beginning of year $6,187 · end of year $9,280

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,537 · end of year $1,537

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

    $1,834,113

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

    $547,725

  • 10c · Land, buildings and equipment, net

    beginning of year $1,347,041 · end of year $1,286,388

  • 15 · Other assets

    beginning of year $19,105 · end of year $48,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,302 · end of year $19,848

  • 19 · Deferred revenue

    beginning of year $775 · end of year $1,483

  • 25 · Other liabilities

    beginning of year $1,555 · end of year $1,346

  • 27 · Net assets without donor restrictions

    beginning of year -$381,947 · end of year -$339,343

  • 28 · Net assets with donor restrictions

    beginning of year $1,695,298 · end of year $1,695,298

Mission and programs · 2023

Mission

PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

  • PROVIDE LOW INCOME PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

    Expenses $146,382 · Revenue $210,669

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dolores Gonzalez

    BOARD MEMBER

    Total calculated
    $0

  • Judith Gonzalez

    BOARD MEMBER

    Total calculated
    $0

  • Jonas Schwartz

    PRESIDENT

    Total calculated
    $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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 December 2024
IRS schema version
2023v6.0
Source object
202510159349302226

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