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Nonprofiteer
← ALEXIA MANOR HOUSING CORPORATION

Form 990 for tax year 2024

Filed by ALEXIA MANOR HOUSING CORPORATION.

Totals

Total revenue
$597,090
Total expenses
$633,578
Contributions and grants received
$9,226
Grants paid
$0
Program service revenue
$578,783
Investment income
$7,712
Other revenue
$1,369
Total assets, end of year
$1,572,317
Total liabilities, end of year
$3,403,047
Net assets or fund balances, end of year
-$1,830,730
Program services expenses (Part IX)
$496,893
Management and general expenses
$136,685
Fundraising expenses
$0
Program service expenses (Part III)
$496,893

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $9,226

  • 2a · Program service revenue: TENANT ASSISTANCE HUD

    total $358,305 · related or exempt $358,305

  • 2b · Program service revenue: RENTAL INCOME

    total $220,478 · related or exempt $220,478

  • 3 · Investment income

    total $7,712 · excluded $7,712

  • 11a · Other revenue: OTHER INCOME

    total $1,369 · related or exempt $1,369

  • 11e · Other revenue, total

    $1,369

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $68,348 · program services $31,036 · management and general $37,312

  • 9 · Other employee benefits

    total $9,290 · program services $9,290

  • 10 · Payroll taxes

    total $6,492 · program services $6,492

  • 11a · Fees: management

    total $27,847 · management and general $27,847

  • 11b · Fees: legal

    total $410 · management and general $410

  • 11c · Fees: accounting

    total $13,800 · management and general $13,800

  • 12 · Advertising and promotion

    total $386 · management and general $386

  • 13 · Office expenses

    total $30,021 · management and general $30,021

  • 14 · Information technology

    total $14,585 · management and general $14,585

  • 16 · Occupancy

    total $182,046 · program services $182,046

  • 22 · Depreciation, depletion and amortization

    total $94,787 · program services $94,787

  • 23 · Insurance

    total $32,024 · program services $32,024

  • 24a · Other expenses: OPERATING AND MAINTENAN

    total $118,116 · program services $118,116

  • 24b · Other expenses: SERVICE COORDINATOR EXP

    total $20,559 · program services $20,559

  • 24c · Other expenses: BAD DEBTS

    total $12,324 · management and general $12,324

  • 24d · Other expenses: MISCELLANEOUS TAXES AND

    total $2,543 · program services $2,543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,562 · end of year $30,952

  • 2 · Savings and temporary cash investments

    beginning of year $392,965 · end of year $501,450

  • 4 · Accounts receivable

    beginning of year $54,738 · end of year $47,871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,005 · end of year $18,286

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

    $3,684,004

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

    $2,727,357

  • 10c · Land, buildings and equipment, net

    beginning of year $1,051,434 · end of year $956,647

  • 15 · Other assets

    beginning of year $17,077 · end of year $17,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,559 · end of year $159,674

  • 19 · Deferred revenue

    beginning of year $8,367 · end of year $2,331

  • 23 · Secured mortgages and notes payable

    beginning of year $3,227,228 · end of year $3,227,228

  • 25 · Other liabilities

    beginning of year $12,869 · end of year $13,814

  • 27 · Net assets without donor restrictions

    beginning of year -$1,838,352 · end of year -$1,874,840

  • 28 · Net assets with donor restrictions

    beginning of year $44,110 · end of year $44,110

Mission and programs · 2024

Mission

TO PROVIDE SUBSIZED HOUSING TO LOW-INCOME SENIOR CITIZENS

Activities or mission (Part I)

TO PROVIDE SUBSIDIZED HOUSING TO LOW-INCOME SENIOR CITIZENS

  • THE CORPORATION OPERATES A 50 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.

    Expenses $476,334 · Revenue $580,152

  • TO PROVIDE SUPPORTIVE SERVICES TO LOW-INCOME SENIOR CITIZENS.

    Expenses $20,559

As filed on the 2024 return.

Listed in Part VII

  • Dennis Morton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Frank Godic

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Javier Lopez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph Callahan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Lawhorn-Conn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Larry Leaman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lori Crow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • James Guzowski

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Francis Smoot

    CHAIR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Therese Sweeney-Drake

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
1 March 2026
IRS schema version
2024v5.5
Source object
202630629349300738

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