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← FAHY GARDEN APARTMENTS C/O GOODALE & BARBIERI

Form 990 for tax year 2022

Filed by FAHY GARDEN APARTMENTS C/O GOODALE & BARBIERI.

Totals

Total revenue
$294,740
Total expenses
$305,951
Contributions and grants received
$175,905
Grants paid
$0
Program service revenue
$118,511
Investment income
$324
Other revenue
$0
Total assets, end of year
$296,299
Total liabilities, end of year
$35,203
Net assets or fund balances, end of year
$261,096
Program services expenses (Part IX)
$305,951
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$305,951

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)

    $175,905

  • 2a · Program service revenue: RENTAL INCOME

    total $109,553 · related or exempt $109,553

  • 2b · Program service revenue: LAUNDRY & TENANT CHARG

    total $8,958 · related or exempt $8,958

  • 3 · Investment income

    total $324 · excluded $324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $15,380 · program services $15,380

  • 10 · Payroll taxes

    total $9,155 · program services $9,155

  • 11a · Fees: management

    total $23,919 · program services $23,919

  • 11b · Fees: legal

    total $10,678 · program services $10,678

  • 11c · Fees: accounting

    total $6,660 · program services $6,660

  • 12 · Advertising and promotion

    total $447 · program services $447

  • 13 · Office expenses

    total $1,120 · program services $1,120

  • 19 · Conferences, conventions and meetings

    total $112 · program services $112

  • 22 · Depreciation, depletion and amortization

    total $14,099 · program services $14,099

  • 23 · Insurance

    total $7,708 · program services $7,708

  • 24a · Other expenses: OPERATING & MAINT.

    total $108,318 · program services $108,318

  • 24b · Other expenses: UTILITIES

    total $59,330 · program services $59,330

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $29,433 · program services $29,433

  • 24d · Other expenses: SERVICE COORDINATOR

    total $19,499 · program services $19,499

  • 24e · All other expenses

    total $93 · program services $93

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,847 · end of year $60,240

  • 4 · Accounts receivable

    beginning of year $9,167 · end of year $31,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,564 · end of year $8,075

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

    $957,228

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

    $857,126

  • 10c · Land, buildings and equipment, net

    beginning of year $114,201 · end of year $100,102

  • 15 · Other assets

    beginning of year $98,188 · end of year $96,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,195 · end of year $26,842

  • 19 · Deferred revenue

    beginning of year $644 · end of year $1,336

  • 25 · Other liabilities

    beginning of year $6,821 · end of year $7,025

  • 27 · Net assets without donor restrictions

    beginning of year $272,307 · end of year $261,096

Mission and programs · 2022

Mission

PROVIDE LOW-INCOME HOUSING.

Activities or mission (Part I)

PROVIDE A 31 UNIT HOUSING DEVELOPMENT FOR LOW INCOME ELDERLY LOCATED IN SPOKANE, WA

  • PROVIDING HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS IN SPOKANE, WA.

    Expenses $305,951 · Revenue $118,511

As filed on the 2022 return.

Listed in Part VII

  • CHARLES J MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY HELEN BLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOESEPH SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELANIE RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN MALLAHAN

    VICE PRESIDENT OF HOUSING

    Total calculated
    $207,284
    From this org
    $0
    From related orgs
    $188,862
    Other
    $18,422
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $18,422 related
    Filer's total
    $0 + $207,284 related

  • GARRICK DUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOLLIE DALPAE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR VANGE OCASIO HOCCHEIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LIZ SESTERO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS CODD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FR MIGUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PASTOR JEFF CORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROB MCCANN

    PRESIDENT

    Total calculated
    $260,163
    From this org
    $0
    From related orgs
    $237,196
    Other
    $22,967
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,196 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,967 related
    Filer's total
    $0 + $260,163 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
13 August 2024
IRS schema version
2022v5.0
Source object
202422269349302282

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