Totals
- Total revenue
- $74,661
- Total expenses
- $132,791
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,583
- Investment income
- $39
- Other revenue
- $4,039
- Total assets, end of year
- $1,289,887
- Total liabilities, end of year
- $11,634
- Net assets or fund balances, end of year
- $1,278,253
- Program services expenses (Part IX)
- $102,543
- Management and general expenses
- $30,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,543
Program services were 77.2% 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
total $44,780 · related or exempt $44,780
-
2b · Program service revenue: HAP TENANT ASSISTANCE PAYMENT
total $38,725 · related or exempt $38,725
-
2c · Program service revenue: VACANCY - LOSS TO LEASE
total -$2,058 · related or exempt -$2,058
-
2d · Program service revenue: VACANCY
total -$10,864 · related or exempt -$10,864
-
3 · Investment income
total $39 · related or exempt $39
-
11a · Other revenue: TENANT CHARGES FOR DAMAGES
total $3,040 · related or exempt $3,040
-
11b · Other revenue: LAUNDRY & VENDING
total $745 · related or exempt $745
-
11c · Other revenue: MISCELLANEOUS REVENUE 3
total $238 · related or exempt $238
-
11d · All other revenue
total $16 · related or exempt $16
-
11e · Other revenue, total
$4,039
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $20,154 · program services $7,121 · management and general $13,033
-
11a · Fees: management
total $9,415 · management and general $9,415
-
11c · Fees: accounting
total $7,800 · management and general $7,800
-
11g · Fees: other
total $8,889 · program services $8,889
-
13 · Office expenses
total $3,743 · program services $3,743
-
16 · Occupancy
total $15,961 · program services $15,961
-
19 · Conferences, conventions and meetings
total $363 · program services $363
-
22 · Depreciation, depletion and amortization
total $50,064 · program services $50,064
-
23 · Insurance
total $7,356 · program services $7,356
-
24a · Other expenses: SUPPLIES
total $4,200 · program services $4,200
-
24b · Other expenses: SUBSIDY BAD DEBT
total $2,961 · program services $2,961
-
24c · Other expenses: BAD DEBT - OTHER
total $1,708 · program services $1,708
-
24d · Other expenses: TENANT UTILITY ALLOWANCE
total $177 · program services $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230 · end of year $1,087
-
4 · Accounts receivable
beginning of year $6,006 · end of year $1,153
-
9 · Prepaid expenses and deferred charges
beginning of year $1,702 · end of year $3,461
-
10a · Land, buildings and equipment: cost or other basis
$2,056,017
-
10b · Land, buildings and equipment: accumulated depreciation
$813,484
-
10c · Land, buildings and equipment, net
beginning of year $1,295,518 · end of year $1,242,533
-
15 · Other assets
beginning of year $43,852 · end of year $41,653
-
17 · Accounts payable and accrued expenses
beginning of year $2,100 · end of year $6,645
-
19 · Deferred revenue
end of year $1,344
-
25 · Other liabilities
beginning of year $5,904 · end of year $3,645
-
27 · Net assets without donor restrictions
beginning of year $1,339,304 · end of year $1,278,253
Mission and programs · 2024
Mission
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
-
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
Expenses $102,543 · Revenue $70,583
As filed on the 2024 return.
Listed in Part VII
-
Wendy IceWENDY ICE
PRESIDENT
- Total calculated
- $0
-
Lisa TolbertLISA TOLBERT
VICE PRESIDE
- Total calculated
- $0
-
Deanna McCraryDEANNA MCCRARY
TREASURER
- Total calculated
- $0
-
Sheila FosterSHEILA FOSTER
SECRETARY
- Total calculated
- $0
-
Janice WardJANICE WARD
MEMBER
- Total calculated
- $0
-
Brenda RobertsonBRENDA ROBERTSON
MEMBER
- Total calculated
- $0
-
Dwana LyerlaDWANA LYERLA
MEMBER
- Total calculated
- $0
-
Donna LoweryDONNA LOWERY
MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 4 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521019349301547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.