Totals
- Total revenue
- $108,971
- Total expenses
- $80,676
- Contributions and grants received
- $82,194
- Grants paid
- $0
- Program service revenue
- $24,201
- Investment income
- $2,576
- Other revenue
- $0
- Total assets, end of year
- $385,292
- Total liabilities, end of year
- $28,317
- Net assets or fund balances, end of year
- $356,975
- Program services expenses (Part IX)
- $70,339
- Management and general expenses
- $10,337
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,339
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$82,194
-
2a · Program service revenue: RENTAL INCOME
total $17,291 · related or exempt $17,291
-
2b · Program service revenue: LAUNDRY REVENUE/MISCEL
total $6,910 · related or exempt $6,910
-
3 · Investment income
total $2,576 · related or exempt $2,576
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $4,637 · management and general $4,637
-
11b · Fees: legal
total $1,127 · program services $1,127
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
13 · Office expenses
total $1,343 · program services $1,343
-
22 · Depreciation, depletion and amortization
total $13,139 · program services $13,139
-
23 · Insurance
total $5,121 · program services $5,121
-
24a · Other expenses: OPERATING AND MAINTENAN
total $25,137 · program services $25,137
-
24b · Other expenses: UTILITIES
total $18,422 · program services $18,422
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $6,050 · program services $6,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,419 · end of year $155,471
-
4 · Accounts receivable
beginning of year $18,435 · end of year $10,491
-
9 · Prepaid expenses and deferred charges
beginning of year $4,136
-
10a · Land, buildings and equipment: cost or other basis
$515,819
-
10b · Land, buildings and equipment: accumulated depreciation
$297,886
-
10c · Land, buildings and equipment, net
beginning of year $212,272 · end of year $217,933
-
15 · Other assets
beginning of year $1,368 · end of year $1,397
-
17 · Accounts payable and accrued expenses
beginning of year $45,943 · end of year $27,190
-
19 · Deferred revenue
beginning of year $658
-
25 · Other liabilities
beginning of year $1,349 · end of year $1,127
-
27 · Net assets without donor restrictions
beginning of year -$141,618 · end of year -$113,323
-
28 · Net assets with donor restrictions
beginning of year $470,298 · end of year $470,298
Mission and programs · 2024
Mission
LOW INCOME HOUSING FOR PERSONS WITH SPECIAL NEEDS AND LIVING REQUIREMENTS.
-
THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR PERSONS WITH SPECIAL NEEDS AND LIVING REQUIRMENTS.
Expenses $70,339 · Revenue $26,777
As filed on the 2024 return.
Listed in Part VII
-
Craig SaddlemireCRAIG SADDLEMIRE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Theodore CornishTHEODORE CORNISH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Alyssa Dean-LittlefieldALYSSA DEAN-LITTLEFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Edward BarrettEDWARD BARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Fowsia MusseFOWSIA MUSSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steven McDermottSTEVEN MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 17 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512909349300346
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