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Nonprofiteer
← RODNEY SCHEEL HOUSE FOUNDATION LTD

Form 990 for tax year 2022

Filed by RODNEY SCHEEL HOUSE FOUNDATION LTD.

Totals

Total revenue
$324,501
Total expenses
$339,996
Contributions and grants received
$236,547
Grants paid
$0
Program service revenue
$79,626
Investment income
$451
Other revenue
$7,877
Total assets, end of year
$1,150,517
Total liabilities, end of year
$1,593,936
Net assets or fund balances, end of year
-$443,419
Program services expenses (Part IX)
$281,539
Management and general expenses
$58,457
Fundraising expenses
$0
Program service expenses (Part III)
$281,539

Program services were 82.8% 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)

    $233,600

  • 1f · All other contributions, gifts and grants

    $2,947

  • 2a · Program service revenue: RENTAL INCOME

    total $79,626 · related or exempt $79,626

  • 3 · Investment income

    total $451 · excluded $451

  • 11d · All other revenue

    total $7,877 · excluded $7,877

  • 11e · Other revenue, total

    $7,877

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,951 · management and general $14,951

  • 11c · Fees: accounting

    total $13,677 · program services $5,350 · management and general $8,327

  • 11g · Fees: other

    total $74,978 · program services $57,236 · management and general $17,742

  • 12 · Advertising and promotion

    total $261 · program services $261

  • 13 · Office expenses

    total $11,584 · program services $348 · management and general $11,236

  • 14 · Information technology

    total $1,647 · program services $1,647

  • 16 · Occupancy

    total $14,918 · program services $14,918

  • 17 · Travel

    total $313 · program services $313

  • 22 · Depreciation, depletion and amortization

    total $34,051 · program services $34,051

  • 23 · Insurance

    total $23,127 · program services $23,127

  • 24a · Other expenses: CONTRACTS

    total $81,411 · program services $81,411

  • 24b · Other expenses: PROGRAM EXPENSES

    total $35,290 · program services $35,290

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $10,492 · program services $10,492

  • 24e · All other expenses

    total $23,296 · program services $17,095 · management and general $6,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,335 · end of year $51,833

  • 2 · Savings and temporary cash investments

    beginning of year $148,807 · end of year $136,550

  • 3 · Pledges and grants receivable

    beginning of year $2,568 · end of year $9,756

  • 4 · Accounts receivable

    beginning of year $75,891 · end of year $51,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,984 · end of year $892

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

    $1,740,801

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

    $1,100,117

  • 10c · Land, buildings and equipment, net

    beginning of year $674,735 · end of year $640,684

  • 15 · Other assets

    beginning of year $264,447 · end of year $258,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,723 · end of year $11,555

  • 19 · Deferred revenue

    beginning of year $8,668 · end of year $2,667

  • 23 · Secured mortgages and notes payable

    beginning of year $1,572,429 · end of year $1,572,429

  • 25 · Other liabilities

    beginning of year $5,871 · end of year $7,285

  • 27 · Net assets without donor restrictions

    beginning of year -$427,924 · end of year -$443,419

Mission and programs · 2022

Mission

THE MISSION OF THE RODNEY SCHEEL HOUSE FOUNDATION IS TO MAKE AVAILABLE AFFORDABLE APARTMENTS TO BE KNOWN AS THE RODNEY SCHEEL HOUSE, WHERE LOW INCOME FAMILIES WITH A MEMBER DISABLED BY HIV CAN MAKE THEIR HOME AND LIVE INDEPENDENTLY IN A CARING COMMUNITY.

Activities or mission (Part I)

TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.

  • THE RODNEY SCHEEL HOUSE FOUNDATION OPERATES A 23-UNIT APARTMENT COMPLEX FOR PEOPLE DISABLED BY HIV/AIDS. THE COMPLEX OFFERS EFFICIENCY, ONE- AND TWO-BEDROOM APARTMENTS WITH CENTRAL AIR-CONDITIONING, PERSONAL WASHER AND DRYER, AND OFF-STREET PARKING NEAR BUS LINES AND SHOPPING. WE OPERATE ON THE PRINCIPLE THAT A COMMUNITY IS A PLACE WHERE A PERSON CAN BE THE BEST HE OR SHE CAN BE, AS WELL AS THE PEOPLE TO HELP ACCOMPLISH WHAT ONE CAN'T DO ALONE. RESIDENCY AT RODNEY SCHEEL HOUSE IS OFFERED WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR ANCESTRY. THE RODNEY SCHEEL HOUSE WORKS WITH THE RESIDENTS TO IDENTIFY, OFFER, AND MAKE AFFORDABLE VARIOUS SUPPORT SERVICES THAT ARE APPROPRIATE TO THE INDIVIDUAL'S NEEDS. OUR PHYSICAL ENVIRONMENT OFFERS APARTMENTS DESIGNED AND MAINTAINED TO ACCOMMODATE THE NEEDS OF PERSONS LIVING WITH HIV, THEIR FAMILIES, AND CAREGIVERS. WE ALSO OFFER A WELCOMING COMMUNITY SPACE ALLOWING FOR ACTIVITIES AND COMMUNAL MEALS. WE HAVE A BEAUTIFUL COMMUNITY GARDEN AND WELL-KEPT LANDSCAPING, FURTHER PROMOTING COMMUNITY ACTIVITIES. THERE ARE TWO BUILDINGS, ONE HAVING SIX UNITS, AND THE OTHER HAVING 17 UNITS, WITH A COMMUNITY ROOM AND TWO OFFICES. THERE ARE NINE EFFICIENCY, NINE ONE BEDROOM AND FIVE TWO-BEDROOM UNITS. TO BE ELIGIBLE, RESIDENTS MUST HAVE A MEMBER OF THE HOUSEHOLD LIVING WITH HIV/AIDS AND HAVE A HOUSEHOLD INCOME AT OR BELOW 50% OF THE COUNTY MEDIAN INCOME LEVEL. RENT FOR THESE APARTMENTS CAN BE NO MORE THAN 30% OF THE TENANTS' INCOME, WITH THE REMAINING FUNDS BEING PROVIDED BY RENTAL ASSISTANCE.

    Expenses $281,539 · Revenue $79,626

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Solheim

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer H Campbell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Carlos Marquez

    TREASURER & SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kaitlin Konyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phong Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Reilly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Vangalis

    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.

  • PROJECT HOME INC

    501C3 · REPAIRS AND WEATHERIZATION FOR LOW- INCOME HOMEOWNERS AND OCCUPANTS · WI

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2023
IRS schema version
2022v5.0
Source object
202301359349311885

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