Totals
- Total revenue
- $251,446
- Total expenses
- $273,164
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $247,577
- Investment income
- -$302
- Other revenue
- $4,171
- Total assets, end of year
- $317,337
- Total liabilities, end of year
- $29,899
- Net assets or fund balances, end of year
- $287,438
- Program services expenses (Part IX)
- $273,164
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,164
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.
-
2a · Program service revenue: RENTS
total $247,577 · related or exempt $247,577
-
3 · Investment income
total $71 · related or exempt $71
-
7b · Less cost or other basis and sales expenses
other assets $373
-
7c · Gain or loss
other assets -$373
-
7d · Net gain or loss
total -$373 · related or exempt -$373
-
11a · Other revenue: NE PTC
total $2,173 · related or exempt $2,173
-
11b · Other revenue: LAUNDRY
total $1,598 · related or exempt $1,598
-
11c · Other revenue: TENANT DAMAGES
total $400 · related or exempt $400
-
11e · Other revenue, total
$4,171
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,050 · program services $26,050
-
10 · Payroll taxes
total $2,048 · program services $2,048
-
11a · Fees: management
total $16,917 · program services $16,917
-
11b · Fees: legal
total $1,531 · program services $1,531
-
11c · Fees: accounting
total $4,400 · program services $4,400
-
13 · Office expenses
total $919 · program services $919
-
16 · Occupancy
total $51,899 · program services $51,899
-
22 · Depreciation, depletion and amortization
total $17,815 · program services $17,815
-
23 · Insurance
total $12,824 · program services $12,824
-
24a · Other expenses: OPERATING CONTRACTS
total $81,326 · program services $81,326
-
24b · Other expenses: REAL ESTATE TAXES
total $17,663 · program services $17,663
-
24c · Other expenses: OPERATING SUPPLIES
total $10,054 · program services $10,054
-
24d · Other expenses: OPERATING GARBAGE AND T
total $7,632 · program services $7,632
-
24e · All other expenses
total $22,086 · program services $22,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,119 · end of year $3,188
-
2 · Savings and temporary cash investments
beginning of year $108,315 · end of year $107,595
-
4 · Accounts receivable
beginning of year $2,458 · end of year $948
-
9 · Prepaid expenses and deferred charges
beginning of year $11,864 · end of year $12,248
-
10a · Land, buildings and equipment: cost or other basis
$1,206,189
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,346
-
10c · Land, buildings and equipment, net
beginning of year $188,331 · end of year $183,843
-
15 · Other assets
beginning of year $10,168 · end of year $9,515
-
17 · Accounts payable and accrued expenses
beginning of year $8,931 · end of year $20,384
-
25 · Other liabilities
beginning of year $10,168 · end of year $9,515
-
27 · Net assets without donor restrictions
beginning of year $309,156 · end of year $287,438
Mission and programs · 2022
Mission
THE WALTER B ROBERTS MANOR WAS ORGANIZED AND IS MANAGED BY THE OMAHA ASSOCIATION OF THE BLIND, INC FOR THE PRIMARY PURPOSE OF PROVIDING HOUSING TO THE ELDERLY AND DISABLED.
Activities or mission (Part I)
WALTER B ROBERTS MANOR'S PURPOSE IS TO PROVIDE LOW RENT HOUSING TO THE DISABLED AND ELDERLY.
-
COSTS ASSOCIATED WITH PROVIDING HOUSING FOR THE DISABLED AND ELDERLY
Expenses $273,164 · Revenue $251,446
As filed on the 2022 return.
Listed in Part VII
-
Mark BulgerMARK BULGER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Evelyn KatzEVELYN KATZ
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dr Lisa JohnsonDR LISA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie CarlsonJAMIE CARLSON
FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Theresa Mc AllisterTHERESA MC ALLISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie LarsonKATIE LARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pam WalkerPAM WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kim JuranekKIM JURANEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan OsentowskiRYAN OSENTOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307866
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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