Totals
- Total revenue
- $287,008
- Total expenses
- $300,245
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $286,987
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $1,059,026
- Total liabilities, end of year
- $742,846
- Net assets or fund balances, end of year
- $316,180
- Program services expenses (Part IX)
- $254,460
- Management and general expenses
- $45,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,460
Program services were 84.8% 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: RENT REVENUE
total $151,081 · related or exempt $151,081
-
2b · Program service revenue: FEES & CONTRACTS GOV AGENCIES
total $122,221 · related or exempt $122,221
-
2c · Program service revenue: CABLE & LAUNDRY REVENUE
total $11,000 · excluded $11,000
-
2d · Program service revenue: MISCELLANEOUS REVENUE
total $2,685 · excluded $2,685
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,687 · program services $19,687
-
10 · Payroll taxes
total $2,132 · program services $2,132
-
11a · Fees: management
total $32,306 · management and general $32,306
-
11b · Fees: legal
total $927 · management and general $927
-
11c · Fees: accounting
total $12,525 · management and general $12,525
-
12 · Advertising and promotion
total $8 · management and general $8
-
16 · Occupancy
total $81,630 · program services $81,630
-
20 · Interest
total $55,770 · program services $55,770
-
22 · Depreciation, depletion and amortization
total $62,274 · program services $62,274
-
23 · Insurance
total $32,967 · program services $32,967
-
24a · Other expenses: MISC ADMIN EXPENSE
total $19 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,164 · end of year $3,701
-
2 · Savings and temporary cash investments
beginning of year $79,105 · end of year $60,091
-
4 · Accounts receivable
beginning of year $506 · end of year $1,061
-
10a · Land, buildings and equipment: cost or other basis
$2,361,111
-
10b · Land, buildings and equipment: accumulated depreciation
$1,366,938
-
10c · Land, buildings and equipment, net
beginning of year $1,024,813 · end of year $994,173
-
17 · Accounts payable and accrued expenses
beginning of year $2,996 · end of year $4,837
-
23 · Secured mortgages and notes payable
beginning of year $767,015 · end of year $728,209
-
25 · Other liabilities
beginning of year $9,160 · end of year $9,800
-
27 · Net assets without donor restrictions
beginning of year $329,417 · end of year $316,180
Mission and programs · 2022
Mission
HOUSING FOR LOW-INCOME SENIOR CITIZENS.
-
THE ORGANIZATION PROVIDED 49 APARTMENTS TO LOW-INCOME SENIOR CITIZENS DURING THE YEAR AND ACHIEVED AND OCCUPANCY RATE OF 94%
Expenses $254,460 · Revenue $286,987
As filed on the 2022 return.
Listed in Part VII
-
Jenelle BenderJENELLE BENDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler CoblentzTYLER COBLENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin HershbergerEDWIN HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry KernLARRY KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil RoppPHIL ROPP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Judy ShowalterJUDY SHOWALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lance SlabachLANCE SLABACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Junita TroyerJUNITA TROYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen YottyEILEEN YOTTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440169349303969
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