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Nonprofiteer
← BLACKFORD-GRANT HUD II INC

Form 990 for tax year 2023

Filed by BLACKFORD-GRANT HUD II INC.

Totals

Total revenue
$155,554
Total expenses
$182,712
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$146,389
Investment income
$86
Other revenue
$9,079
Total assets, end of year
$449,008
Total liabilities, end of year
$1,308,728
Net assets or fund balances, end of year
-$859,720
Program services expenses (Part IX)
$137,533
Management and general expenses
$45,179
Fundraising expenses
$0
Program service expenses (Part III)
$137,533

Program services were 75.3% 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: TENANT ASSISTANCE PAYM

    total $88,453 · related or exempt $88,453

  • 2b · Program service revenue: RENTAL RECEIPTS

    total $57,936 · related or exempt $57,936

  • 3 · Investment income

    total $86 · excluded $86

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,966 · related or exempt $7,966

  • 11b · Other revenue: LAUNDRY AND VENDING I

    total $1,113 · related or exempt $1,113

  • 11e · Other revenue, total

    $9,079

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $21,718 · program services $21,718

  • 9 · Other employee benefits

    total $46 · program services $46

  • 10 · Payroll taxes

    total $1,717 · program services $1,717

  • 11a · Fees: management

    total $17,526 · management and general $17,526

  • 11c · Fees: accounting

    total $11,115 · management and general $11,115

  • 16 · Occupancy

    total $70,393 · program services $70,393

  • 20 · Interest

    total $763 · program services $763

  • 22 · Depreciation, depletion and amortization

    total $28,426 · program services $28,426

  • 23 · Insurance

    total $11,133 · program services $11,133

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $16,538 · management and general $16,538

  • 24b · Other expenses: SUPPLIES

    total $3,337 · program services $3,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,639 · end of year $268

  • 4 · Accounts receivable

    beginning of year $6,084 · end of year $9,152

  • 10a · Land, buildings and equipment: cost or other basis

    $1,185,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $782,679

  • 10c · Land, buildings and equipment, net

    beginning of year $431,675 · end of year $403,247

  • 15 · Other assets

    beginning of year $40,608 · end of year $36,341

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,399 · end of year $38,455

  • 23 · Secured mortgages and notes payable

    beginning of year $1,265,077 · end of year $1,265,840

  • 25 · Other liabilities

    beginning of year $4,092 · end of year $4,433

  • 27 · Net assets without donor restrictions

    beginning of year -$832,562 · end of year -$859,720

Mission and programs · 2023

Mission

TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS

Activities or mission (Part I)

TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS.

  • THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS

    Expenses $137,533 · Revenue $155,468

As filed on the 2023 return.

Listed in Part VII

  • RUTH ANN MASIONGALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA A DOMINISSE

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ART FAULKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SMITHLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BECKY BANKS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM ALLBAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202540219349300914

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