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← PEOPLES HEALTH AND HOUSING

Form 990 for tax year 2022

Filed by PEOPLES HEALTH AND HOUSING.

Totals

Total revenue
$457,481
Total expenses
$548,426
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$439,008
Investment income
$346
Other revenue
$18,127
Total assets, end of year
$2,012,910
Total liabilities, end of year
$4,544,066
Net assets or fund balances, end of year
-$2,531,156
Program services expenses (Part IX)
$492,466
Management and general expenses
$55,960
Fundraising expenses
$0
Program service expenses (Part III)
$492,466

Program services were 89.8% 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: REVENUE

    total $439,008 · related or exempt $439,008

  • 3 · Investment income

    total $346 · related or exempt $346

  • 11a · Other revenue: GAIN ON RETENTION OF RES REC

    total $18,127 · related or exempt $18,127

  • 11e · Other revenue, total

    $18,127

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $72,953 · program services $72,953

  • 9 · Other employee benefits

    total $13,844 · program services $13,844

  • 10 · Payroll taxes

    total $17,144 · program services $17,144

  • 11a · Fees: management

    total $44,389 · management and general $44,389

  • 11c · Fees: accounting

    total $11,276 · management and general $11,276

  • 12 · Advertising and promotion

    total $1,868 · program services $1,868

  • 13 · Office expenses

    total $10,458 · program services $10,458

  • 16 · Occupancy

    total $122,026 · program services $122,026

  • 19 · Conferences, conventions and meetings

    total $295 · management and general $295

  • 22 · Depreciation, depletion and amortization

    total $111,930 · program services $111,930

  • 24a · Other expenses: MISC OPER

    total $130,976 · program services $130,976

  • 24b · Other expenses: MISC ADMIN

    total $11,055 · program services $11,055

  • 24c · Other expenses: MISC TAX AND INSURANCE

    total $200 · program services $200

  • 24d · Other expenses: MISC FINANCIAL

    total $12 · program services $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,333 · end of year $3,817

  • 4 · Accounts receivable

    beginning of year $60,016 · end of year $17,230

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

    $4,565,670

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

    $2,684,884

  • 10c · Land, buildings and equipment, net

    beginning of year $1,958,776 · end of year $1,880,786

  • 15 · Other assets

    beginning of year $126,093 · end of year $111,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,073 · end of year $81,973

  • 19 · Deferred revenue

    beginning of year $2,946 · end of year $2,709

  • 23 · Secured mortgages and notes payable

    beginning of year $4,323,024 · end of year $4,323,211

  • 24 · Unsecured notes and loans payable

    beginning of year $118,390 · end of year $118,390

  • 25 · Other liabilities

    beginning of year $34,996 · end of year $17,783

  • 27 · Net assets without donor restrictions

    beginning of year -$2,440,211 · end of year -$2,531,156

Mission and programs · 2022

Mission

TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES, 60 APT UNITS, AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

Activities or mission (Part I)

LOW INCOME HOUSING FOR THE ELDERLY

  • PEOPLE'S HEALTH AND HOUSING PROVIDES LOW INCOME HOUSING, 60 APARTMENT UNITS, FOR THE ELDERLY SUBJECT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $492,466 · Revenue $439,008

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DWAYNE A BUTLER

    PRESIDENT

    Total calculated
    $0

  • COZY MARKS JR

    DIRECTOR

    Total calculated
    $0

  • HERMAN NOAH

    TREASURER

    Total calculated
    $0

  • MARK SANFORD

    SECRETARY/EX

    Total calculated
    $0

  • BENJAMIN WASHINGTON

    VICE PRESIDE

    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
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202410319349300611

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