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Nonprofiteer
← LEO R TANGUAY APARTMENTS INC

Form 990 for tax year 2023

Filed by LEO R TANGUAY APARTMENTS INC.

Totals

Total revenue
$130,159
Total expenses
$129,939
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$129,955
Investment income
$204
Other revenue
$0
Total assets, end of year
$216,957
Total liabilities, end of year
$19,642
Net assets or fund balances, end of year
$197,315
Program services expenses (Part IX)
$129,939
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$129,939

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: TENANT RENTS

    total $129,955 · related or exempt $129,955

  • 3 · Investment income

    total $204 · excluded $204

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $8,277 · program services $8,277

  • 11b · Fees: legal

    total $21 · program services $21

  • 11c · Fees: accounting

    total $7,500 · program services $7,500

  • 13 · Office expenses

    total $4,408 · program services $4,408

  • 22 · Depreciation, depletion and amortization

    total $15,202 · program services $15,202

  • 23 · Insurance

    total $7,729 · program services $7,729

  • 24a · Other expenses: UTILITIES

    total $27,118 · program services $27,118

  • 24b · Other expenses: PAYROLL REIMBURSEMENT

    total $26,492 · program services $26,492

  • 24c · Other expenses: REAL ESTATE TAXES

    total $14,370 · program services $14,370

  • 24d · Other expenses: REPAIRS

    total $6,008 · program services $6,008

  • 24e · All other expenses

    total $12,814 · program services $12,814

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,758 · end of year $2,177

  • 2 · Savings and temporary cash investments

    beginning of year $1,652 · end of year $1,864

  • 4 · Accounts receivable

    beginning of year $310 · end of year $47

  • 9 · Prepaid expenses and deferred charges

    end of year $710

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

    $604,996

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

    $458,636

  • 10c · Land, buildings and equipment, net

    beginning of year $161,562 · end of year $146,360

  • 15 · Other assets

    beginning of year $52,299 · end of year $65,799

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,449 · end of year $17,592

  • 19 · Deferred revenue

    beginning of year $422 · end of year $223

  • 25 · Other liabilities

    beginning of year $1,615 · end of year $1,827

  • 27 · Net assets without donor restrictions

    beginning of year $197,095 · end of year $197,315

Mission and programs · 2023

Mission

HOUSING FOR LOW AND MODERATE INCOME PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT

Activities or mission (Part I)

LOW INCOME HOUSING FOR THE DISABLED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT

  • 8 UNIT APARTMENT BUILDING FOR LOW AND MODERATE INCOME MENTALLY ILL ADULTS SUBSIDIZED BY HUD.

    Expenses $129,939 · Revenue $129,955

As filed on the 2023 return.

Listed in Part VII

  • Benedict F Lessing

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Marianne Grondalski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debra A Hawes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Kubas-Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Garlick Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul M Dumouchel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Kearns

    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
2023
Filed
31 August 2024
IRS schema version
2023v5.1
Source object
202422689349301857

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