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Nonprofiteer
← TUSHIM MANOR INC

Form 990 for tax year 2023

Filed by TUSHIM MANOR INC.

Totals

Total revenue
$123,247
Total expenses
$222,208
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$120,325
Investment income
$1,598
Other revenue
$1,324
Total assets, end of year
$1,258,343
Total liabilities, end of year
$2,445,420
Net assets or fund balances, end of year
-$1,187,077
Program services expenses (Part IX)
$167,055
Management and general expenses
$55,153
Fundraising expenses
$0
Program service expenses (Part III)
$167,055

Program services were 75.2% 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: RENTAL INCOME

    total $100,333 · related or exempt $100,333

  • 2b · Program service revenue: TENANT ASSISTANCE PMTS

    total $34,447 · related or exempt $34,447

  • 2c · Program service revenue: VACANCIES-APARTMENTS

    total -$14,455 · related or exempt -$14,455

  • 3 · Investment income

    total $1,598 · excluded $1,598

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,264 · related or exempt $1,264

  • 11b · Other revenue: TENANT CHARGES

    total $60 · related or exempt $60

  • 11e · Other revenue, total

    $1,324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $37,441 · program services $11,456 · management and general $25,985

  • 9 · Other employee benefits

    total $10,409 · program services $10,409

  • 10 · Payroll taxes

    total $2,866 · program services $2,866

  • 11a · Fees: management

    total $12,834 · management and general $12,834

  • 11c · Fees: accounting

    total $7,037 · management and general $7,037

  • 11g · Fees: other

    total $1,571 · management and general $1,571

  • 12 · Advertising and promotion

    total $1,340 · management and general $1,340

  • 13 · Office expenses

    total $6,386 · management and general $6,386

  • 19 · Conferences, conventions and meetings

    total $577 · program services $577

  • 22 · Depreciation, depletion and amortization

    total $59,755 · program services $59,755

  • 23 · Insurance

    total $3,106 · program services $3,106

  • 24a · Other expenses: UTILITIES EXPENSE

    total $30,069 · program services $30,069

  • 24b · Other expenses: CONTRACTED SERVICES

    total $22,839 · program services $22,839

  • 24c · Other expenses: MISCELLANEOUS OPERATING

    total $15,790 · program services $15,790

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $7,770 · program services $7,770

  • 24e · All other expenses

    total $2,418 · program services $2,418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,689 · end of year $10,863

  • 4 · Accounts receivable

    beginning of year $22

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,226 · end of year $1,385

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

    $2,318,926

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

    $1,213,293

  • 10c · Land, buildings and equipment, net

    beginning of year $1,165,388 · end of year $1,105,633

  • 15 · Other assets

    beginning of year $132,006 · end of year $140,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,369 · end of year $160,530

  • 19 · Deferred revenue

    beginning of year $371 · end of year $319

  • 21 · Escrow or custodial account liability

    beginning of year $7,807 · end of year $7,671

  • 23 · Secured mortgages and notes payable

    beginning of year $2,276,900 · end of year $2,276,900

  • 27 · Net assets without donor restrictions

    beginning of year -$1,088,116 · end of year -$1,187,077

Mission and programs · 2023

Mission

PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS BY OPERATING A 23-UNIT APARTMENT FOR THE ELDERLY IN MERCER, PENNSYLVANIA

Activities or mission (Part I)

PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS

  • OPERATING A 23-UNIT APARTMENT BUILDING AS AFFORDABLE HOUSING FOR OLDER ADULTS

    Expenses $167,055 · Revenue $121,649

As filed on the 2023 return.

Listed in Part VII

  • Judge Tom Dobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Denise Anthony

    BOARD MEMBER/PAST SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.2 related

  • Sam Bellich

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Fran Billen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.8 related

  • Alan Nathan

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.6 related

  • Wilma Torres

    CEO

    Total calculated
    $124,675
    From this org
    $0
    From related orgs
    $105,950
    Other
    $18,725
    Hours/week
    0.1 + 39.9 related

  • Michelle Clarke

    CFO

    Total calculated
    $84,662
    From this org
    $0
    From related orgs
    $74,078
    Other
    $10,584
    Hours/week
    0.1 + 39.9 related

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.

  • COMMUNITY ACTION PARTNERSHIP OF MERCER COUNTY

    501(C)(3) · HELP PEOPLE HELP THEMSELVES THROUGH COMMUNITY PARTNERING · PA

  • GARDEN WAY HOUSING INC

    501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • HEMPFIELD APARTMENTS INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • INDEPENDENCE PARK INC

    501(C)(3) · PROVIDE HOUSING TO QUALIFIED PHYSICALLY DISABLED INDIVIDUALS · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • NORTH EAST MANOR INC

    501(C)(3) · PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • WESTFIELD TOWERS INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • HEMPFIELD APARTMENTS SOUTH INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • ALAMEDA GARDENS INC

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

  • PRIMROSE APARTMENTS

    501(C)(3) · PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES · PA

    Directly controlled by COMMUNITY ACTION PARTNERSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202422619349301132

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