Totals
- Total revenue
- $364,584
- Total expenses
- $320,297
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $181,575
- Investment income
- $15,068
- Other revenue
- $167,941
- Total assets, end of year
- $833,619
- Total liabilities, end of year
- $709,103
- Net assets or fund balances, end of year
- $124,516
- Program services expenses (Part IX)
- $277,039
- Management and general expenses
- $43,258
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,039
Program services were 86.5% 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: TENTANT ASSISTANCE PAYMENTS
total $181,575 · related or exempt $181,575
-
3 · Investment income
total $15,493 · excluded $15,493
-
6a · Gross rents
real property $165,882
-
6b · Less rental expenses
real property $1,637
-
6c · Rental income or loss
real property $164,245
-
6d · Net rental income or loss
total $164,245 · related or exempt $164,245
-
7b · Less cost or other basis and sales expenses
other assets $425
-
7c · Gain or loss
other assets -$425
-
7d · Net gain or loss
total -$425 · excluded -$425
-
11a · Other revenue: LAUNDRY & VENDING
total $3,696 · excluded $3,696
-
11e · Other revenue, total
$3,696
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,032 · management and general $22,032
-
11c · Fees: accounting
total $16,194 · management and general $16,194
-
11g · Fees: other
total $61,501 · program services $61,501
-
16 · Occupancy
total $66,195 · program services $66,195
-
20 · Interest
total $41,273 · program services $41,273
-
22 · Depreciation, depletion and amortization
total $59,162 · program services $59,162
-
23 · Insurance
total $11,850 · program services $11,850
-
24a · Other expenses: SUPPLIES
total $25,906 · program services $20,874 · management and general $5,032
-
24b · Other expenses: RESIDUAL RECEIPTS PAYBACK
total $16,184 · program services $16,184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,758 · end of year $28,929
-
2 · Savings and temporary cash investments
beginning of year $252,179 · end of year $283,751
-
9 · Prepaid expenses and deferred charges
beginning of year $2,970 · end of year $2,506
-
10a · Land, buildings and equipment: cost or other basis
$1,849,950
-
10b · Land, buildings and equipment: accumulated depreciation
$1,331,517
-
10c · Land, buildings and equipment, net
beginning of year $532,262 · end of year $518,433
-
17 · Accounts payable and accrued expenses
beginning of year $21,229 · end of year $20,942
-
19 · Deferred revenue
beginning of year $4,916 · end of year $7,815
-
23 · Secured mortgages and notes payable
beginning of year $695,114 · end of year $671,463
-
25 · Other liabilities
beginning of year $10,681 · end of year $8,883
-
27 · Net assets without donor restrictions
beginning of year $80,229 · end of year $124,516
Mission and programs · 2024
Mission
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
-
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR THE ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
Expenses $277,039 · Revenue $181,575
As filed on the 2024 return.
Listed in Part VII
-
Dawn DiedrichDAWN DIEDRICH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul GrahamPAUL GRAHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindee KimballLINDEE KIMBALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
David KrugDAVID KRUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold SabelHAROLD SABEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim StolpaJIM STOLPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 6 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501349349302840
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