Totals
- Total revenue
- $398,446
- Total expenses
- $534,731
- Contributions and grants received
- $207,414
- Grants paid
- $0
- Program service revenue
- $189,734
- Investment income
- $1,298
- Other revenue
- $0
- Total assets, end of year
- $2,331,517
- Total liabilities, end of year
- $4,251,442
- Net assets or fund balances, end of year
- -$1,919,925
- Program services expenses (Part IX)
- $519,829
- Management and general expenses
- $14,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,829
Program services were 97.2% 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.
-
1d · Related organizations
$31,697
-
1e · Government grants (contributions)
$175,717
-
1g · Noncash contributions included above
$31,697
-
2a · Program service revenue: RENTAL INCOME
total $179,568 · related or exempt $179,568
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $10,166 · related or exempt $10,166
-
3 · Investment income
total $1,298 · excluded $1,298
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,231 · program services $85,231
-
9 · Other employee benefits
total $15,028 · program services $15,028
-
10 · Payroll taxes
total $6,534 · program services $6,534
-
11a · Fees: management
total $23,737 · program services $23,737
-
11b · Fees: legal
total $7,023 · program services $7,023
-
11c · Fees: accounting
total $14,902 · management and general $14,902
-
11g · Fees: other
total $306 · program services $306
-
12 · Advertising and promotion
total $386 · program services $386
-
13 · Office expenses
total $33,963 · program services $33,963
-
19 · Conferences, conventions and meetings
total $757 · program services $757
-
20 · Interest
total $24,480 · program services $24,480
-
22 · Depreciation, depletion and amortization
total $111,236 · program services $111,236
-
23 · Insurance
total $26,453 · program services $26,453
-
24a · Other expenses: CONTRACTS
total $77,435 · program services $77,435
-
24b · Other expenses: UTILITIES
total $34,161 · program services $34,161
-
24c · Other expenses: TAXES, LICENSES, & FEES
total $29,696 · program services $29,696
-
24d · Other expenses: SUPPLIES
total $14,744 · program services $14,744
-
24e · All other expenses
total $28,659 · program services $28,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,251 · end of year $44,368
-
4 · Accounts receivable
beginning of year $2,980 · end of year $432
-
9 · Prepaid expenses and deferred charges
beginning of year $14,558 · end of year $18,541
-
10a · Land, buildings and equipment: cost or other basis
$4,309,748
-
10b · Land, buildings and equipment: accumulated depreciation
$2,374,996
-
10c · Land, buildings and equipment, net
beginning of year $2,035,488 · end of year $1,934,752
-
15 · Other assets
beginning of year $330,886 · end of year $333,424
-
17 · Accounts payable and accrued expenses
beginning of year $17,942 · end of year $55,707
-
19 · Deferred revenue
beginning of year $915 · end of year $628
-
23 · Secured mortgages and notes payable
beginning of year $3,609,799 · end of year $3,609,799
-
25 · Other liabilities
beginning of year $560,147 · end of year $585,308
-
27 · Net assets without donor restrictions
beginning of year -$1,783,640 · end of year -$1,919,925
Mission and programs · 2022
Mission
PROVIDE SUBSIDIZED HOUSING (37 UNIT COMPLEX) FOR ELDERLY AND HANDICAPPED LOW INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Activities or mission (Part I)
PROVIDE HOUSING FOR ELDERLY AND LOW INCOME.
-
TO DEVELOP AND OPERATE A 37-UNIT AFFORDABLE HOUSING DEVELOPMENT SPECIFICALLY FOR LOW-INCOME, ELDERLY AND HANDICAPPED PERSONS LOCATED IN CROCKETT, CALIFORNIA.
Expenses $519,829 · Revenue $189,734
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL KIRKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BRUCE HOEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANNE DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TRUDI JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERTA SANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 30 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349301786
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