Form 990 for tax year 2022
Filed by SUNSET ELDERLY HOUSING CORPORATION.
Totals
- Total revenue
- $477,421
- Total expenses
- $554,501
- Contributions and grants received
- $321,023
- Grants paid
- $0
- Program service revenue
- $156,170
- Investment income
- $228
- Other revenue
- $0
- Total assets, end of year
- $2,993,686
- Total liabilities, end of year
- $2,365,744
- Net assets or fund balances, end of year
- $627,942
- Program services expenses (Part IX)
- $554,501
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $554,501
Program services were 100.0% 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)
$321,023
-
2a · Program service revenue: RENT REVENUE
total $156,170 · related or exempt $156,170
-
3 · Investment income
total $228 · excluded $228
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,582 · program services $42,582
-
9 · Other employee benefits
total $4,926 · program services $4,926
-
10 · Payroll taxes
total $2,748 · program services $2,748
-
11a · Fees: management
total $42,840 · program services $42,840
-
11b · Fees: legal
total $270 · program services $270
-
11c · Fees: accounting
total $13,170 · program services $13,170
-
12 · Advertising and promotion
total $558 · program services $558
-
13 · Office expenses
total $18,396 · program services $18,396
-
16 · Occupancy
total $64,819 · program services $64,819
-
20 · Interest
total $114,427 · program services $114,427
-
22 · Depreciation, depletion and amortization
total $109,039 · program services $109,039
-
23 · Insurance
total $38,869 · program services $38,869
-
24a · Other expenses: CONTRACTS
total $93,653 · program services $93,653
-
24b · Other expenses: MISC TAXES,LICENSES
total $4,003 · program services $4,003
-
24c · Other expenses: BAD DEBT
total $2,728 · program services $2,728
-
24d · Other expenses: MISCELLANEOUS ADMIN EXP
total $1,356 · program services $1,356
-
24e · All other expenses
total $117 · program services $117
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $191,500 · end of year $195,980
-
4 · Accounts receivable
beginning of year $1,873 · end of year $2,349
-
9 · Prepaid expenses and deferred charges
beginning of year $17,897 · end of year $22,091
-
10a · Land, buildings and equipment: cost or other basis
$4,113,532
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,631
-
10c · Land, buildings and equipment, net
beginning of year $2,834,938 · end of year $2,725,901
-
15 · Other assets
beginning of year $40,544 · end of year $47,365
-
17 · Accounts payable and accrued expenses
beginning of year $49,836 · end of year $58,563
-
19 · Deferred revenue
beginning of year $1,677 · end of year $9,818
-
23 · Secured mortgages and notes payable
beginning of year $2,316,097 · end of year $2,283,493
-
25 · Other liabilities
beginning of year $14,120 · end of year $13,870
-
27 · Net assets without donor restrictions
beginning of year -$1,281,978 · end of year -$1,359,058
-
28 · Net assets with donor restrictions
beginning of year $1,987,000 · end of year $1,987,000
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FOR THE LOW INCOME AND ELDERLY IN THR RURAL AREA
Activities or mission (Part I)
TO PROVIDE HOUSING FOR THE LOW INCOME AND ELDERLY IN THE RURAL AREA
-
THE PROJECT IS A 70-UNIT APARTMENT COMPLEX LOCATED IN SUNSET, LOUISIANA. THE PROJECT IS OPERATED UNDER SECTION 221(D)(4) OF THE NATIONAL HOUSING ACT.
Expenses $554,501 · Revenue $156,170
As filed on the 2022 return.
Listed in Part VII
-
Very Reverend Ken BroussardVERY REVEREND KEN BROUSSARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bishop J Douglas DeshotelBISHOP J DOUGLAS DESHOTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maureen FontenotMAUREEN FONTENOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deacon Jim KincelDEACON JIM KINCEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Very Reverend Msgr W Curtis MalletVERY REVEREND MSGR W CURTIS MALLET
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Very Reverend Jared G SuireVERY REVEREND JARED G SUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deacon Jeff TrumpsDEACON JEFF TRUMPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
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ROMAN CATHOLIC DIOCESE OF LAFAYETTE LA
1 · RELIGIOUS · LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
OUR LADY OF MERCY APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
OUR LADY OF CONSOLATION APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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NEW IBERIA HOUSING CORPORATION DBA VILLA
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
DIVINE PROVIDENCE APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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ST JOHN BERCHMANS HOUSRING CORPORATION
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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ST MARY MAGDALENE APARTMENTS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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VILLAGE DU LAC INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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JEFFERSON TERRACE VILLAGE OF NEW IBERIA
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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MAISON DESPRIT OF LAFAYETTE INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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SERENITY VILLAGE OF OPELOUSAS INC
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
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4 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
-
3 · HOUSING · LA
Directly controlled by ROMAN CATH CATHOLIC DIOCESE OF LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321529349300737
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