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Nonprofiteer
← AMERICAN GI FORUM CASA DE AMISTAD INC

Form 990 for tax year 2022

Filed by AMERICAN GI FORUM CASA DE AMISTAD INC.

Totals

Total revenue
$370,882
Total expenses
$1,200,722
Contributions and grants received
$5,356
Grants paid
$0
Program service revenue
$352,639
Investment income
$502
Other revenue
$12,385
Total assets, end of year
$1,673,762
Total liabilities, end of year
$4,153,923
Net assets or fund balances, end of year
-$2,480,161
Program services expenses (Part IX)
$1,158,271
Management and general expenses
$42,451
Fundraising expenses
$0
Program service expenses (Part III)
$1,158,271

Program services were 96.5% 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)

    $5,356

  • 2a · Program service revenue: TENANT ASSISTANCE PAYM

    total $199,048 · related or exempt $199,048

  • 2b · Program service revenue: RESIDENT SERVICE REVEN

    total $153,591 · related or exempt $153,591

  • 3 · Investment income

    total $502 · excluded $502

  • 11a · Other revenue: DAMAGE CHARGES

    total $7,143 · related or exempt $7,143

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $3,160 · related or exempt $3,160

  • 11c · Other revenue: LAUNDRY REVENUE

    total $2,082 · excluded $2,082

  • 11e · Other revenue, total

    $12,385

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $129,230 · program services $129,230

  • 9 · Other employee benefits

    total $6,520 · program services $6,520

  • 10 · Payroll taxes

    total $9,892 · program services $9,892

  • 11a · Fees: management

    total $35,136 · management and general $35,136

  • 11b · Fees: legal

    total $4,712 · program services $4,712

  • 11c · Fees: accounting

    total $7,315 · management and general $7,315

  • 12 · Advertising and promotion

    total $11,517 · program services $11,517

  • 13 · Office expenses

    total $50,596 · program services $50,596

  • 16 · Occupancy

    total $36,456 · program services $36,456

  • 22 · Depreciation, depletion and amortization

    total $86,475 · program services $86,475

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $558,414 · program services $558,414

  • 24b · Other expenses: SUPPLIES

    total $232,813 · program services $232,813

  • 24c · Other expenses: BAD DEBTS

    total $14,294 · program services $14,294

  • 24d · Other expenses: TRASH REMOVAL

    total $10,415 · program services $10,415

  • 24e · All other expenses

    total $6,937 · program services $6,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161 · end of year $1,278

  • 4 · Accounts receivable

    beginning of year $240 · end of year $1,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,239 · end of year $16,414

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

    $3,452,248

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

    $2,012,465

  • 10c · Land, buildings and equipment, net

    beginning of year $1,391,537 · end of year $1,439,783

  • 15 · Other assets

    beginning of year $238,559 · end of year $214,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,695 · end of year $929,807

  • 19 · Deferred revenue

    beginning of year $316 · end of year $1,929

  • 23 · Secured mortgages and notes payable

    beginning of year $3,197,200 · end of year $3,197,200

  • 25 · Other liabilities

    beginning of year $23,846 · end of year $24,987

  • 27 · Net assets without donor restrictions

    beginning of year -$1,650,321 · end of year -$2,480,161

Mission and programs · 2022

Mission

TO PROVIDE AN AFFORDABLE SENIOR CITIZEN HOUSING FACILITY IN SAN ANTONIO, TEXAS CONSISTING OF SIXTY-ONE (61) UNITS DESIGNED FOR HANDICAPPED OR DISABLED IN ACCORDANCE WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

  • PROVIDE AFFORDABLE HOUSING TO ELDERLY CITIZENS.

    Expenses $1,158,271 · Revenue $362,942

As filed on the 2022 return.

Listed in Part VII

  • Josh Hammond

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ballard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert F Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Segel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lawson Stringer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Shea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eleanor White

    BOARD MEMBER

    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
14 August 2024
IRS schema version
2022v5.0
Source object
202442279349301939

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