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Nonprofiteer
← SILVER LAKE SENIOR HOUSING CORPORATION

Form 990 for tax year 2022

Filed by SILVER LAKE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$191,277
Total expenses
$217,083
Contributions and grants received
$33,100
Grants paid
$0
Program service revenue
$166,325
Investment income
-$8,148
Other revenue
$0
Total assets, end of year
$1,286,636
Total liabilities, end of year
$101,360
Net assets or fund balances, end of year
$1,185,276
Program services expenses (Part IX)
$217,083
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$217,083

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.

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $25,100

  • 2a · Program service revenue: APARTMENT RENTAL INCOME

    total $172,800 · excluded $172,800

  • 2b · Program service revenue: COIN LAUNDRY INCOME

    total $3,335 · excluded $3,335

  • 2c · Program service revenue: OTHER

    total $440 · excluded $440

  • 2d · Program service revenue: RENTAL VACANCY

    total -$10,250 · excluded -$10,250

  • 3 · Investment income

    total $9 · excluded $9

  • 7b · Less cost or other basis and sales expenses

    other assets $8,157

  • 7c · Gain or loss

    other assets -$8,157

  • 7d · Net gain or loss

    total -$8,157 · related or exempt -$8,157

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $27,600 · program services $27,600

  • 11c · Fees: accounting

    total $5,125 · program services $5,125

  • 11g · Fees: other

    total $21,095 · program services $21,095

  • 13 · Office expenses

    total $425 · program services $425

  • 16 · Occupancy

    total $91,150 · program services $91,150

  • 18 · Travel or entertainment for public officials

    total $371 · program services $371

  • 20 · Interest

    total $4,699 · program services $4,699

  • 22 · Depreciation, depletion and amortization

    total $55,294 · program services $55,294

  • 23 · Insurance

    total $10,867 · program services $10,867

  • 24a · Other expenses: DUES & LICENSES

    total $375 · program services $375

  • 24b · Other expenses: LAUNDRY DETERGENT

    total $82 · program services $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,391 · end of year $20,447

  • 2 · Savings and temporary cash investments

    beginning of year $22,152

  • 8 · Inventories for sale or use

    beginning of year $2,397 · end of year $2,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,892 · end of year $13,634

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

    $1,973,201

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

    $723,043

  • 10c · Land, buildings and equipment, net

    beginning of year $1,194,587 · end of year $1,250,158

  • 15 · Other assets

    beginning of year $15,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,687 · end of year $10,266

  • 19 · Deferred revenue

    beginning of year $750

  • 23 · Secured mortgages and notes payable

    beginning of year $107,542 · end of year $79,159

  • 25 · Other liabilities

    beginning of year $12,453 · end of year $11,935

  • 27 · Net assets without donor restrictions

    beginning of year $1,211,082 · end of year $1,185,276

Mission and programs · 2022

Mission

PROVIDE AFFORDABLE HOUSING FOR LOW AND VERY LOW INCOME SENIOR CITIZENS OF MADISON AND CARROLL COUNTY, NEW HAMPSHIRE

  • PROVIDE AFFORDABLE HOUSING TO LOW AND VERY LOW INCOME SENIOR CITIZENS OF MADISON AND CARROLL COUNTY THROUGH THE RENTAL OF 20 RESIDENTIAL UNITS.

    Expenses $217,083 · Revenue $166,325

As filed on the 2022 return.

Listed in Part VII

  • Barb W Campbell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Drew

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Leslie Leonard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anrhony Capone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Norma Alexander

    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
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202342939349301129

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