Totals
- Total revenue
- $111,040
- Total expenses
- $131,369
- Contributions and grants received
- $54,121
- Grants paid
- $0
- Program service revenue
- $56,518
- Investment income
- $9
- Other revenue
- $392
- Total assets, end of year
- $1,087,414
- Total liabilities, end of year
- $1,236,184
- Net assets or fund balances, end of year
- -$148,770
- Program services expenses (Part IX)
- $116,519
- Management and general expenses
- $14,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,519
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$54,121
-
2a · Program service revenue: RENTAL INCOME
total $56,518 · related or exempt $56,518
-
3 · Investment income
total $9 · excluded $9
-
11a · Other revenue: TENANT CHARGES
total $350 · related or exempt $350
-
11b · Other revenue: LAUNDRY & VENDING
total $42 · related or exempt $42
-
11e · Other revenue, total
$392
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,995 · management and general $6,995
-
13 · Office expenses
total $5,887 · program services $5,887
-
16 · Occupancy
total $30,223 · program services $30,223
-
20 · Interest
total $1,104 · program services $1,104
-
22 · Depreciation, depletion and amortization
total $37,923 · program services $37,923
-
23 · Insurance
total $4,823 · program services $4,823
-
24a · Other expenses: CONTRACT SERVICES
total $29,615 · program services $29,615
-
24b · Other expenses: MISCELLANEOUS ADMINISTR
total $13,794 · program services $5,939 · management and general $7,855
-
24c · Other expenses: BAD DEBT EXPENSE
total $542 · program services $542
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $463 · program services $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,256 · end of year $17,052
-
4 · Accounts receivable
beginning of year $538 · end of year $6,109
-
9 · Prepaid expenses and deferred charges
end of year $14
-
10a · Land, buildings and equipment: cost or other basis
$1,477,356
-
10b · Land, buildings and equipment: accumulated depreciation
$586,702
-
10c · Land, buildings and equipment, net
beginning of year $917,265 · end of year $890,654
-
15 · Other assets
beginning of year $163,052 · end of year $173,585
-
17 · Accounts payable and accrued expenses
beginning of year $71,085 · end of year $81,332
-
19 · Deferred revenue
beginning of year $2,961 · end of year $2,089
-
23 · Secured mortgages and notes payable
beginning of year $1,144,450 · end of year $1,147,756
-
25 · Other liabilities
beginning of year $5,056 · end of year $5,007
-
27 · Net assets without donor restrictions
beginning of year -$128,441 · end of year -$148,770
Mission and programs · 2023
Mission
TO PROVIDE AN OUTREACH MINISTRY FOR ST. THOMAS EPISCOPAL CHURCH OF TERRACE PARK, OHIO, BY HELPING SENIOR CITIZENS MEET AFFORDABLE HOUSING AND RELATED NEEDS IN THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE HOUSING FOR LOW TO MODERATE-INCOME FAMILIES, THE ELDERLY AND/OR HANDICAPPED.
-
THE ORGANIZATION OPERATES A 13-UNIT APARTMENT COMMUNITY SERVING THE ELDERLY, DISABLED AND LOW AND MODERATE INCOME FAMILIES LOCATED IN AMELIA, OHIO. RESIDENTS ARE QUALIFIED UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
Expenses $116,519 · Revenue $56,910
As filed on the 2023 return.
Listed in Part VII
-
Rev Darren ElinREV DARREN ELIN
PRESIDENT
- Total calculated
- $190,190
- From this org
- $0
- From related orgs
- $103,415
- Other
- $86,775
- Hours/week
- 1 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $103,415 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,040 related
- Nontaxable benefits
- $0 + $63,735 related
- Filer's total
- $0 + $190,190 related
-
James WilsonJAMES WILSON
V.P./SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel StewardDANIEL STEWARD
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James DavisJAMES DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SaxtonJONATHAN SAXTON
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
SAINT THOMAS HOUSING CORPORATION
501(C)(3) · HOUSING FOR LOW AND MODERATE-INCOME FAMILIES, ELDERLY, HANDICAPPED · OH
Directly controlled by ST THOMAS EPISCOPAL CHURCH
-
ST THOMAS EPISCOPAL CHURCH
501(C)(3) · RELIGIOUS · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401789349300520
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