Totals
- Total revenue
- $29,659
- Total expenses
- $27,412
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $29,628
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $225,795
- Total liabilities, end of year
- $6,447
- Net assets or fund balances, end of year
- $219,348
- Program services expenses (Part IX)
- $27,412
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,412
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: HUD RENTAL SUBSIDY
total $18,503 · related or exempt $18,503
-
2b · Program service revenue: RENTAL INCOME
total $11,125 · related or exempt $11,125
-
3 · Investment income
total $31 · excluded $31
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $7,268 · program services $7,268
-
23 · Insurance
total $607 · program services $607
-
24a · Other expenses: SPACE MAINTENANCE
total $13,251 · program services $13,251
-
24b · Other expenses: UTILITIES
total $4,212 · program services $4,212
-
24c · Other expenses: PROFESSIONAL FEES
total $1,974 · program services $1,974
-
24d · Other expenses: SNOW REMOVAL
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,458 · end of year $71,973
-
10a · Land, buildings and equipment: cost or other basis
$269,218
-
10b · Land, buildings and equipment: accumulated depreciation
$116,233
-
10c · Land, buildings and equipment, net
beginning of year $160,253 · end of year $152,985
-
15 · Other assets
beginning of year $837 · end of year $837
-
25 · Other liabilities
beginning of year $6,447 · end of year $6,447
-
28 · Net assets with donor restrictions
beginning of year $217,101 · end of year $219,348
Mission and programs · 2022
Mission
TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.
-
TO PROVIDE HOUSING FACILITIES AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
Expenses $27,412 · Revenue $29,628
As filed on the 2022 return.
Listed in Part VII
-
Derry HollandDERRY HOLLAND
PRESIDENT
- Total calculated
- $585,481
- From this org
- $0
- From related orgs
- $530,598
- Other
- $54,883
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $389,037 related
- Bonus
- $0 + $141,561 related
- Other
- $0
- Deferred
- $0 + $44,400 related
- Nontaxable benefits
- $0 + $10,483 related
- Filer's total
- $0 + $585,481 related
-
Qindi ShiQINDI SHI
SECRETARY/TREASURER
- Total calculated
- $320,093
- From this org
- $0
- From related orgs
- $265,090
- Other
- $55,003
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,884 related
- Bonus
- $0 + $15,206 related
- Other
- $0
- Deferred
- $0 + $44,550 related
- Nontaxable benefits
- $0 + $10,453 related
- Filer's total
- $0 + $320,093 related
-
Marianne AleardiMARIANNE ALEARDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NelsonAARON NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea CarterCHELSEA CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CrandallCOLLEEN CRANDALL
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONT FAMILY AT A · NJ
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349300038
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