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← KIRYAS JOEL HOUSING DEVELOPMENT FUND COMPANY INCORPORATED

Form 990 for tax year 2023

Filed by KIRYAS JOEL HOUSING DEVELOPMENT FUND COMPANY INCORPORATED.

Totals

Total revenue
$110,307
Total expenses
$205,668
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$110,307
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,784,527
Total liabilities, end of year
$700,413
Net assets or fund balances, end of year
$1,084,114
Program services expenses (Part IX)
$172,400
Management and general expenses
$33,268
Fundraising expenses
$0
Program service expenses (Part III)
$172,400

Program services were 83.8% 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: RENTAL PROPERTY

    total $110,307 · related or exempt $110,307

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $99,777 · program services $69,844 · management and general $29,933

  • 10 · Payroll taxes

    total $7,633 · program services $5,343 · management and general $2,290

  • 11b · Fees: legal

    total $800 · program services $320 · management and general $480

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 20 · Interest

    total $24,255 · program services $24,255

  • 24a · Other expenses: INSURANCE

    total $18,725 · program services $18,725

  • 24b · Other expenses: GAS & FUEL

    total $16,635 · program services $16,635

  • 24c · Other expenses: SNOW REMOVAL

    total $11,200 · program services $11,200

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $4,976 · program services $4,976

  • 24e · All other expenses

    total $21,167 · program services $21,102 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $387,201 · end of year $175,854

  • 4 · Accounts receivable

    beginning of year $88,350 · end of year $85,114

  • 7 · Other notes and loans receivable

    beginning of year $647,846 · end of year $747,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,400 · end of year $11,822

  • 15 · Other assets

    beginning of year $763,891 · end of year $763,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,243 · end of year $5,443

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $188,197 · end of year $188,197

  • 25 · Other liabilities

    beginning of year $6,773 · end of year $6,773

  • 27 · Net assets without donor restrictions

    beginning of year $1,179,475 · end of year $1,084,114

Mission and programs · 2023

Mission

TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES.

  • TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITZENS AND NEEDY FAMILIES.

    Expenses $172,400

As filed on the 2023 return.

Listed in Part VII

  • Joseph Greenfeld

    SCERETARY

    Total calculated
    $0
    Hours/week
    1

  • Eluzer Gruber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Yechezkel Steinmetz

    TREAS

    Total calculated
    $0
    Hours/week
    1.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433199349317198

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