Totals
- Total revenue
- $142,890
- Total expenses
- $165,436
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $142,887
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $561,679
- Total liabilities, end of year
- $1,226,484
- Net assets or fund balances, end of year
- -$664,805
- Program services expenses (Part IX)
- $156,606
- Management and general expenses
- $8,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,606
Program services were 94.7% 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: HOUSING INCOME
total $142,887 · related or exempt $142,887
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,830 · management and general $8,830
-
11b · Fees: legal
total $5,560 · program services $5,560
-
11c · Fees: accounting
total $17,799 · program services $17,799
-
14 · Information technology
total $983 · program services $983
-
16 · Occupancy
total $54,738 · program services $54,738
-
22 · Depreciation, depletion and amortization
total $23,967 · program services $23,967
-
23 · Insurance
total $10,278 · program services $10,278
-
24a · Other expenses: CONDO/HOA ASSESSMENTS
total $43,018 · program services $43,018
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $263 · program services $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,569 · end of year $6,510
-
4 · Accounts receivable
beginning of year $36,814 · end of year $38,412
-
9 · Prepaid expenses and deferred charges
beginning of year $2,105 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,127,540
-
10b · Land, buildings and equipment: accumulated depreciation
$646,721
-
10c · Land, buildings and equipment, net
beginning of year $504,786 · end of year $480,819
-
15 · Other assets
beginning of year $42,539 · end of year $35,938
-
17 · Accounts payable and accrued expenses
beginning of year $7,398 · end of year $2,292
-
24 · Unsecured notes and loans payable
beginning of year $1,013,900 · end of year $1,013,900
-
25 · Other liabilities
beginning of year $208,849 · end of year $210,292
-
27 · Net assets without donor restrictions
beginning of year -$640,334 · end of year -$664,805
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE HOUSING FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS BY PROVIDING ACCESS TO APARTMENT UNITS.
-
OPERATION OF A 13 UNIT MULTI FAMILY PROJECT FOR PERSONS WITH DISABILITIES INCLUDING HIV/AIDS.
Expenses $156,606 · Revenue $142,890
As filed on the 2023 return.
Listed in Part VII
-
Burgess KathyBURGESS KATHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Batarla RobBATARLA ROB
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Portillo GerardoPORTILLO GERARDO
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cook CourtCOOK COURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Davies MeghanDAVIES MEGHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hernandez DewinHERNANDEZ DEWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pumphrey RandyPUMPHREY RANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Simmons KimSIMMONS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302607
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