Totals
- Total revenue
- $142,274
- Total expenses
- $169,153
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $142,254
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $268,217
- Total liabilities, end of year
- $33,270
- Net assets or fund balances, end of year
- $234,947
- Program services expenses (Part IX)
- $137,543
- Management and general expenses
- $31,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,543
Program services were 81.3% 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: RENTAL INCOME
total $141,912 · related or exempt $141,912
-
2b · Program service revenue: TENANT CHARGES
total $342 · related or exempt $342
-
3 · Investment income
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,367 · program services $35,367
-
9 · Other employee benefits
total $5,955 · program services $5,955
-
10 · Payroll taxes
total $2,675 · program services $2,675
-
11a · Fees: management
total $21,660 · management and general $21,660
-
11c · Fees: accounting
total $9,950 · management and general $9,950
-
13 · Office expenses
total $9,157 · program services $9,157
-
16 · Occupancy
total $12,562 · program services $12,562
-
22 · Depreciation, depletion and amortization
total $24,552 · program services $24,552
-
23 · Insurance
total $20,405 · program services $20,405
-
24a · Other expenses: CONTRACTS
total $12,507 · program services $12,507
-
24b · Other expenses: TRASH REMOVAL/REPAIRS
total $10,432 · program services $10,432
-
24c · Other expenses: BAD DEBT EXPENSE
total $2,275 · program services $2,275
-
24d · Other expenses: SUPPLIES/MISC
total $1,656 · program services $1,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,746 · end of year $26,738
-
4 · Accounts receivable
beginning of year $6,059 · end of year $8,781
-
9 · Prepaid expenses and deferred charges
end of year $3,527
-
10a · Land, buildings and equipment: cost or other basis
$962,452
-
10b · Land, buildings and equipment: accumulated depreciation
$738,562
-
10c · Land, buildings and equipment, net
beginning of year $246,355 · end of year $223,890
-
15 · Other assets
beginning of year $5,377 · end of year $5,281
-
17 · Accounts payable and accrued expenses
beginning of year $24,048 · end of year $27,804
-
19 · Deferred revenue
beginning of year $651 · end of year $550
-
25 · Other liabilities
beginning of year $5,012 · end of year $4,916
-
27 · Net assets without donor restrictions
beginning of year $261,826 · end of year $234,947
Mission and programs · 2023
Mission
TO PROVIDE LOW-INCOME HOUSING UNITS FOR THE BLIND IN HAZLEHURST, MS.
-
THE ORGANIZATION PROVIDED 20 LOW-INCOME HOUSING UNITS FOR THE BLIND IN HAZLEHURST, MS.
Expenses $137,543 · Revenue $142,254
As filed on the 2023 return.
Listed in Part VII
-
Patrick LindseyPATRICK LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige GossPAIGE GOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa ChrismonMARISA CHRISMON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Duwayne GilbertsonDUWAYNE GILBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marlene CockrellMARLENE COCKRELL
BOARD CHAIR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540739349301304
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