Totals
- Total revenue
- $101,914
- Total expenses
- $120,038
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $101,422
- Investment income
- $399
- Other revenue
- $93
- Total assets, end of year
- $364,083
- Total liabilities, end of year
- $678,236
- Net assets or fund balances, end of year
- -$314,153
- Program services expenses (Part IX)
- $120,038
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,038
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.
-
2a · Program service revenue: DWELLING RENTAL HAP WH
total $61,469 · related or exempt $61,469
-
2b · Program service revenue: DWELLING RENTAL
total $39,953 · related or exempt $39,953
-
3 · Investment income
total $399 · excluded $399
-
11a · Other revenue: OTHER INCOME - TENANTS
total $93 · related or exempt $93
-
11e · Other revenue, total
$93
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,689 · program services $6,689
-
9 · Other employee benefits
total $3,519 · program services $3,519
-
11a · Fees: management
total $7,977 · program services $7,977
-
11c · Fees: accounting
total $2,199 · program services $2,199
-
13 · Office expenses
total $384 · program services $384
-
16 · Occupancy
total $9,185 · program services $9,185
-
20 · Interest
total $28,519 · program services $28,519
-
22 · Depreciation, depletion and amortization
total $33,181 · program services $33,181
-
23 · Insurance
total $9,272 · program services $9,272
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $14,807 · program services $14,807
-
24b · Other expenses: SUPPLIES
total $2,524 · program services $2,524
-
24c · Other expenses: MISCELLANEOUS
total $1,782 · program services $1,782
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,636 · end of year $7,746
-
2 · Savings and temporary cash investments
beginning of year $52,252 · end of year $58,926
-
4 · Accounts receivable
beginning of year $319 · end of year $421
-
9 · Prepaid expenses and deferred charges
beginning of year $2,395 · end of year $2,395
-
10a · Land, buildings and equipment: cost or other basis
$824,882
-
10b · Land, buildings and equipment: accumulated depreciation
$530,287
-
10c · Land, buildings and equipment, net
beginning of year $327,776 · end of year $294,595
-
17 · Accounts payable and accrued expenses
beginning of year $12,527 · end of year $19,759
-
19 · Deferred revenue
beginning of year $13,063 · end of year $12,253
-
21 · Escrow or custodial account liability
beginning of year $3,572 · end of year $4,091
-
23 · Secured mortgages and notes payable
beginning of year $656,245 · end of year $642,133
-
27 · Net assets without donor restrictions
beginning of year -$296,029 · end of year -$314,153
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES INDEPENDENT LIVING OPPORTUNITIES FOR ELDERLY OR HANDICAPPED INDIVIDUALS THROUGH THE CONSTRUCTION AND MANAGEMENT OF HUD SUBSIDIZED PROJECTS.
-
THE OPERATION OF A NONPROFIT 13 UNIT HOUSING COMPLEX FOR THE HANDICAPPED OR ELDERLY LOCATED IN OSHKOSH, WI, THE PROJECT IS OPERATED UNDER A HUD AGREEMENT.
Expenses $120,038 · Revenue $101,515
As filed on the 2022 return.
Listed in Part VII
-
Mark BeecherMARK BEECHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole BahnNICOLE BAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin VacheresseERIN VACHERESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd MillerTODD MILLER
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
- 2022
- Filed
- 24 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321149349301452
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