Totals
- Total revenue
- $105,899
- Total expenses
- $91,097
- Contributions and grants received
- $77,123
- Grants paid
- $0
- Program service revenue
- $28,587
- Investment income
- $189
- Other revenue
- $0
- Total assets, end of year
- $181,628
- Total liabilities, end of year
- $168,709
- Net assets or fund balances, end of year
- $12,919
- Program services expenses (Part IX)
- $78,278
- Management and general expenses
- $12,819
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,278
Program services were 85.9% 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)
$77,123
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $28,587 · related or exempt $28,587
-
3 · Investment income
total $189 · related or exempt $189
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,663 · program services $17,551 · management and general $4,112
-
9 · Other employee benefits
total $739 · program services $739
-
10 · Payroll taxes
total $1,415 · program services $1,415
-
11a · Fees: management
total $3,227 · management and general $3,227
-
11c · Fees: accounting
total $4,480 · management and general $4,480
-
13 · Office expenses
total $5,220 · program services $5,220
-
16 · Occupancy
total $39,814 · program services $39,814
-
17 · Travel
total $410 · program services $410
-
19 · Conferences, conventions and meetings
total $1,000 · management and general $1,000
-
20 · Interest
total $4,865 · program services $4,865
-
22 · Depreciation, depletion and amortization
total $8,230 · program services $8,230
-
23 · Insurance
total $34 · program services $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,821 · end of year $2,441
-
10a · Land, buildings and equipment: cost or other basis
$384,873
-
10b · Land, buildings and equipment: accumulated depreciation
$269,217
-
10c · Land, buildings and equipment, net
beginning of year $123,886 · end of year $115,656
-
15 · Other assets
beginning of year $47,874 · end of year $63,531
-
17 · Accounts payable and accrued expenses
beginning of year $47,943 · end of year $52,229
-
24 · Unsecured notes and loans payable
beginning of year $128,818 · end of year $114,537
-
25 · Other liabilities
beginning of year $1,703 · end of year $1,943
-
27 · Net assets without donor restrictions
beginning of year -$1,883 · end of year $12,919
Mission and programs · 2023
Mission
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
Activities or mission (Part I)
HUD HOUSING
-
HUD HOUSING COMPLEX WITH 10 UNITS FOR MENTALLY ILL RESIDENTS THAT MEET INCOME GUIDELINES SET BY US DEPT OF HUD
Expenses $78,278 · Revenue $28,776
As filed on the 2023 return.
Listed in Part VII
-
Judge Ted CapeheartJUDGE TED CAPEHEART
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas R ButlerTHOMAS R BUTLER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Jacqueline RossJACQUELINE ROSS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Josh FarmerJOSH FARMER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Tyler BlairTYLER BLAIR
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Purushottam B ThapaPURUSHOTTAM B THAPA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Brian MillerBRIAN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Elliott ChesterELLIOTT CHESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
-
Jack KeathleyJACK KEATHLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan ReidSUSAN REID
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305697
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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