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Nonprofiteer
← LA JUNTA HOUSING CORPORATION INC

Form 990 for tax year 2022

Filed by LA JUNTA HOUSING CORPORATION INC.

Totals

Total revenue
$227,166
Total expenses
$223,226
Contributions and grants received
$136,532
Grants paid
$0
Program service revenue
$64,181
Investment income
$21,553
Other revenue
$4,900
Total assets, end of year
$1,169,634
Total liabilities, end of year
$167,208
Net assets or fund balances, end of year
$1,002,426
Program services expenses (Part IX)
$168,765
Management and general expenses
$54,461
Fundraising expenses
$0
Program service expenses (Part III)
$168,765

Program services were 75.6% 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)

    $136,532

  • 2a · Program service revenue: RENT INCOME

    total $64,181 · related or exempt $64,181

  • 3 · Investment income

    total $21,553 · excluded $21,553

  • 11a · Other revenue: OTHER INCOME

    total $4,900 · related or exempt $4,900

  • 11e · Other revenue, total

    $4,900

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $12,672 · management and general $12,672

  • 20 · Interest

    total $8,297 · program services $8,297

  • 22 · Depreciation, depletion and amortization

    total $16,860 · program services $16,860

  • 23 · Insurance

    total $15,973 · program services $15,973

  • 24a · Other expenses: MAINTENANCE

    total $75,686 · program services $75,686

  • 24b · Other expenses: UTILITIES

    total $51,949 · program services $51,949

  • 24c · Other expenses: ADMINISTRATIVE

    total $41,789 · management and general $41,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,430 · end of year $41,373

  • 2 · Savings and temporary cash investments

    beginning of year $15,182 · end of year $14,624

  • 3 · Pledges and grants receivable

    beginning of year $39,492 · end of year $40,304

  • 7 · Other notes and loans receivable

    beginning of year $733,170 · end of year $754,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,418 · end of year $5,095

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

    $1,141,644

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

    $827,911

  • 10c · Land, buildings and equipment, net

    beginning of year $245,072 · end of year $313,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,434 · end of year $4,258

  • 21 · Escrow or custodial account liability

    beginning of year $5,406 · end of year $4,835

  • 23 · Secured mortgages and notes payable

    beginning of year $186,438 · end of year $158,115

  • 27 · Net assets without donor restrictions

    beginning of year $998,486 · end of year $1,002,426

Mission and programs · 2022

Mission

TO PROVIDE HOUSING FOR LOW INCOME FAMILIES AND HOUSING FOR THE HANDICAPPED OR ELDERLY.

  • TO PROVIDE HOUSING FOR LOW INCOME FAMILIES AND HOUSING FOR THE HANDICAPPED OR ELDERLY.

    Expenses $168,765 · Revenue $205,613

As filed on the 2022 return.

Listed in Part VII

  • Steve Cordova

    PRESIDENT

    Total calculated
    $105,301
    From this org
    $0
    From related orgs
    $105,301
    Other
    $0
    Hours/week
    1

  • Laura Diprince

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Margie Gardner

    SECRETARY/TR

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MORNINGSIDE HEIGHTS

    RELATED · RENTALS · 0.01% owned · share of income -$31 · share of assets $596 · general or managing partner

  • SPANISH PEAKS APT OF WALSENBURG LTD

    RELATED · RENTALS · 0.1% owned · share of income -$42 · share of assets $718 · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202322719349301812

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