Totals
- Total revenue
- -$111,995
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $361
- Other revenue
- -$112,356
- Total assets, end of year
- $1,238,287
- Total liabilities, end of year
- $3,279,671
- Net assets or fund balances, end of year
- -$2,041,384
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $361 · related or exempt $361
-
6a · Gross rents
real property $401,681
-
6b · Less rental expenses
real property $514,037
-
6c · Rental income or loss
real property -$112,356
-
6d · Net rental income or loss
total -$112,356 · related or exempt -$112,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,274 · end of year $9,497
-
4 · Accounts receivable
beginning of year $26,043 · end of year $6,313
-
9 · Prepaid expenses and deferred charges
beginning of year $5,662
-
10a · Land, buildings and equipment: cost or other basis
$3,406,502
-
10b · Land, buildings and equipment: accumulated depreciation
$2,466,752
-
10c · Land, buildings and equipment, net
beginning of year $1,014,717 · end of year $939,750
-
15 · Other assets
beginning of year $290,399 · end of year $282,727
-
17 · Accounts payable and accrued expenses
beginning of year $45,112 · end of year $48,506
-
19 · Deferred revenue
beginning of year $991 · end of year $1,109
-
23 · Secured mortgages and notes payable
beginning of year $3,225,042 · end of year $3,225,042
-
25 · Other liabilities
beginning of year $4,339 · end of year $5,014
-
27 · Net assets without donor restrictions
beginning of year -$1,929,389 · end of year -$2,041,384
Mission and programs · 2023
Mission
PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES
-
NET RENTAL INCOME(LOSS) FROM LOW INCOME HOUSING DEVELOPMENT SPONSORED BY HUD
As filed on the 2023 return.
Listed in Part VII
-
Dharmesh ParkhDHARMESH PARKH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Scott MillikenSCOTT MILLIKEN
CEO
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Angela NikolovskiANGELA NIKOLOVSKI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5 + 5 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349306719
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